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<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1 CA6721 38495 A ABDULKADAR<br />

10302288<br />

No 4 Santhi Complex<br />

IN302814<br />

Edamalaipatti Road<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Trichy<br />

620012<br />

2 CA9784 39893 A ANTONY PRAGASIAMMAL<br />

15879912<br />

IN300394<br />

NO-29/1 SOUTH STREET<br />

IRUDAYA KULAM<br />

V K PURAM-POST<br />

TIRUNELVELI<br />

627425<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3 CA7565 31683 A ARATHI<br />

21382257<br />

IN301022<br />

H NO 1 51\9\8 BANK COLONY<br />

BACKSIDE OF UPPALA<br />

MALLIAH PUMP PANGRA<br />

NIZAMABAD<br />

503001<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

4 CA7435 39406 A ASHOK KUMAR<br />

1204470000278261<br />

44700<br />

60 LAKSHMANAPURAM,<br />

AARAPALAYAM,<br />

KANMAIKARAI,<br />

MADURAI<br />

625016<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5 BA0671 40408 A ASOKAN<br />

1204470002754581<br />

5/195-MATHILAGAM<br />

44700<br />

NALLUR<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

VILAVANCODU<br />

629159<br />

6 CA7144 40581 A DAYALAN<br />

42254525<br />

IN302902<br />

47/44 PERIYA<br />

KAZHANIKATTU ST<br />

VELAPADI<br />

VELLORE<br />

632001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

7 DA1533 41682 A EASWARAKARTHIKEYAN<br />

11000822<br />

IN300513<br />

21 PERIYA MARIAMMAN KOVIL STREET<br />

TIRUCHENGODE P O<br />

TIRUCHENGODE T K NAMAKKAL DT<br />

TIRUCHENGODE TAMIL NADU INDIA<br />

637211<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

8 DA7492 55123 A G RAMANATHAN . .<br />

1201090001065427<br />

87,VANDIKARA STREET ,<br />

10900<br />

RAMNAD DIST<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAMANATHAPURAM<br />

623501


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

9 DA2562 55437 A GANAPAIAH<br />

10378625<br />

IN300214<br />

NO. 1238/4, 4TH CROSS<br />

ASHOK NAGAR<br />

K R NAGAR<br />

MANDYA<br />

571401<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

10 CA0716 38839 A GANESH RAJ<br />

30184020<br />

6 SOUTH CAR STREET<br />

IN302679<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PALANI<br />

624601<br />

11 DA2879 38538 A JEYAKAVITHA<br />

12063740<br />

IN300513<br />

NO 4/564 5 7TH CROSS<br />

ADAIKALAANNAI NAGAR<br />

PONMALAIPATTI TRICHY<br />

TAMILNADU<br />

620004<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

12 CA9149 34001 A K CHORDIA<br />

41783218<br />

IN302902<br />

61 SANJEEVAPPA COLONY<br />

1ST FLOOR<br />

JAI BHARATH NAGAR<br />

BANGALORE<br />

560033<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

13 R2559 193 A K RAMACHANDRA PRABHU<br />

949 24TH MAIN<br />

J P NAGAR II PHASE<br />

BANGALORE<br />

DIVIDEND<br />

2,800.00<br />

19/09/2015<br />

560078<br />

14 CA3320 34931 A K UDAYA SHANKER RAI<br />

11826120<br />

IN300239<br />

ADAPPA COMPOUND<br />

OPP K M C MENS HOSTEL<br />

KAPRIGUDDA<br />

MANGALORE<br />

575002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

15 K0474 5699 A KAMAL BATCHA<br />

DOORDARSHAN KENDRA<br />

ADAMS ROAD<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600005<br />

16 BA1178 32056 A KOTESWARA RAO<br />

35818906<br />

IN302679<br />

H NO 20 1 470 45B<br />

CHANDRASHEKARREDDY COLONY<br />

KORLAKUNTA<br />

TIRUPATHI ANDHRA PRADESH<br />

517501<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

17 CA6647 38865 A MEERAN<br />

12942456<br />

DOOR NO- 9 S S COLONY 6TH STREET<br />

IN300214<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

MADURAI TAMILNADU<br />

625010<br />

18 BA0026 37359 A MUTHAMIZHAN<br />

1204470001474908<br />

44700<br />

NO11 VOC STREET<br />

KAMARAJ NAGAR<br />

AVADI<br />

CHENNAI<br />

600071<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

19 BA0887 35459 A N KISHOR<br />

1204470000886179<br />

44700<br />

SRI MANJUNATHA MOTORS<br />

GURU KRUPA JAYADEVA EXTN<br />

VINOBANAGAR<br />

SHIMOGA<br />

577201<br />

DIVIDEND<br />

102.00<br />

19/09/2015<br />

20 CA5900 36871 A N VISALAKSHI<br />

1202300000035668<br />

23000<br />

5/2 SIVAKAMI APARTMENT,<br />

RAJA STREET,<br />

T. NAGAR<br />

CHENNAI<br />

600017<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

21 BA1383 40990 A NARAYANAN<br />

10239172<br />

IN300378<br />

1/219 RAJA STREET<br />

PUDUPETTAI POST<br />

TIRUPATTUR TALUK<br />

TAMILNADU<br />

635651<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

22 DA8674 38658 A NARAYANAN<br />

14053450<br />

IN300394<br />

NO-1-C WIRE LESS ROAD<br />

SESASAYEE NAGAR<br />

K K NAGAR POST<br />

TRICHY<br />

620021<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

23 C1411 55088 A P S COLACO<br />

GADDETHOTA ESTATE<br />

SANGAMESWARPET PO<br />

CHICKMAGALUR DIST<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

577136<br />

24 CA9416 26296 A P SINGH<br />

15804215<br />

IN300513<br />

VRDE<br />

VAHANNAGAR<br />

AHMADNAGAR<br />

MAHARASHTRA<br />

414006<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

25 DA5534 37468 A PALANI .<br />

1202990001878406<br />

52 DIWAN RAMA IYENGAR RD<br />

29900<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MADRAS<br />

600084<br />

26 CA7175 39799 A PATTAMUTHU<br />

10071275<br />

IN303116<br />

OLD NO 5 366 NEW NO 1292<br />

EZHIL NAGAR KALAPAKULAM<br />

SANKARANKOVIL<br />

TIRUNELVELI DIST<br />

627756<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

27 CA9805 55355 A PRABHU KUAMR<br />

21402179<br />

11/422<br />

IN301022<br />

HAVANNA PET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ADONI<br />

518301<br />

28 CA8089 43831 A PREBIN<br />

34504196<br />

IN302679<br />

DEEPAK DHARMADAM<br />

PO PALAYAD<br />

KANNUR DT<br />

KANNUR<br />

670661<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

29 EA7160 37746 A R BABU<br />

22507363<br />

IN301080<br />

15/28<br />

PERUMAL KOIL STREET<br />

VILLIANUR<br />

PONDICHERRY<br />

605110<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

30 BA0472 38996 A R PALANIAPPAN<br />

12736821<br />

4 / 453 RAJARAJAN STREET<br />

IN300214<br />

ANBU NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MADURAI<br />

625020<br />

31 CA9027 36441 A R SURESH<br />

1203320002318854<br />

26 CHATTINAICKENPATTI<br />

33200<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DINDIGUL<br />

600001<br />

32 EA5628 34622 A R VENKATESHA MURTHY<br />

20049153<br />

199/1 OPP SOWDHAMINI VIDYA MANDIRA<br />

IN301356<br />

MYSORE ROAD EXTN<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHANNARAYAPATNA PO<br />

573116


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

33 DA7431 55918 A RAJAMOHAMED<br />

10495149<br />

32 4 INDIRA NAGAR,<br />

IN302269<br />

NEYVELI,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

TAMILNADU<br />

607503<br />

34 DA8497 29150 A RAMASUBRAMANIAN<br />

31390532<br />

BG 319 SCHEME NO 74 C<br />

IN302679<br />

VIJAY NAGAR<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

INDORE<br />

452010<br />

35 DA2966 43943 A SANGEET KUMAR<br />

50864988<br />

IN303028<br />

REGIONAL CO ORDINATOR SALES<br />

SBI LIFE INSURANCE IV FLOOR<br />

KHADI TOWERS NR KALOOR BUS STAND<br />

KOCHI<br />

680021<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

36 DA4394 37008 A SATHISH KUMAR<br />

51623289<br />

IN303028<br />

72/G 1 PJP GARDEN<br />

1ST MAIN ROAD GANGAI NAGAR<br />

VELACHERY<br />

CHENNAI<br />

600042<br />

DIVIDEND<br />

315.00<br />

19/09/2015<br />

37 CA2742 42341 A SELVARAJ<br />

12022158<br />

IN300394<br />

AG 2<br />

P AND T QUARTERS<br />

SAI BABA COLONY<br />

COI<strong>MB</strong>ATORE<br />

641011<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

38 DA8175 41390 A SENTHILKUMAR<br />

12689549<br />

IN300513<br />

3/124 CHINNAKUPPAM<br />

P R PATTY TK<br />

DHARMAPURI<br />

TAMIL NADU<br />

636903<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

39 DA7211 41137 A SENTHILKUMAR<br />

10795829<br />

IN302236<br />

3/124<br />

CHINNANKUPPAM PO<br />

P R PATTY TK<br />

DHARMAPURI DT<br />

636903<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

40 BA1729 31928 A SHANTHA KUMARI<br />

1203500000649307<br />

35000<br />

#28-5-727<br />

HOUSING BOARD COLONY<br />

ANANTAPUR<br />

ANANTAPUR<br />

515005<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

41 CA9264 38875 A SHARMILA DEVI<br />

11267347<br />

IN300513<br />

3/398 RAJAPANDIAN STREET<br />

NARAYANAPURAM<br />

MADURAI<br />

TAMILNADU<br />

625014<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

42 CA6619 44326 A T OMANA .<br />

1202390000235165<br />

PARACKAL HOUSE<br />

23900<br />

METHALA P O<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ERNAKULAM<br />

683545<br />

43 BA1918 36814 A V A VANARAJ<br />

16309372<br />

IN300513<br />

425/3 LENIN STREET<br />

GNANAMOORTHY NAGAR TIRUVALLUR<br />

CHENNAI<br />

TAMIL NADU<br />

600053<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

44 CA2236 42985 A V HASSAN KOYA<br />

11838676<br />

IN300239<br />

20/1072<br />

SHAMSHAD<br />

KALLAI POST<br />

CALICUT<br />

673003<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

45 CA7231 33817 A V VEENA<br />

1201320000704691<br />

H NO 299 12TH MAIN 5TH CROSS B<br />

13200<br />

IST STAGE 2ND BLOCK BANGALORE<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

BANGALORE<br />

560050<br />

46 CA7191 31663 A VENKAT RAM REDDY<br />

1202940100040091<br />

29401<br />

H.NO: 3-41/1<br />

R/O (V) : GALIPUR<br />

MANDAL: NIZAM SAGAR<br />

NIZAMABAD<br />

503187<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

47 CA2537 38994 A VENKATESH<br />

11464254<br />

16 GOPALA KOTHAN STREET,<br />

IN302269<br />

MADURAI,<br />

DIVIDEND<br />

69.00<br />

19/09/2015<br />

TAMILNADU<br />

625001<br />

48 DA4170 39022 A VENKATESH<br />

15628318<br />

IN300394<br />

NO 235 NAKSHATRA APARTMENTS<br />

G2 6TH STREET KAMAKOTI NAGAR<br />

NARAYANAPURAM PALLIKARANAI<br />

CHENNAI<br />

600100<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

49 V4037 7078 A VIJAYANAND<br />

12 TVK NAGAR COLLEGE ROAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

TIRUPUR<br />

638601<br />

50 DA2238 48076 A VIVEK<br />

12161667<br />

IN300513<br />

NO 2 UPSTAIRS<br />

ANNAMALIAPURAM<br />

TENNUR TIRUCHY<br />

TIRUCHY TAMIL NADU INDIA<br />

620017<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

51 CA7808 36430 A. BALAJI .<br />

1204010000011511<br />

40100<br />

NO.63, 197th STREET, 8th BLOCK<br />

MUTHAMIL NAGAR,<br />

KODUNGAIYUR,<br />

CHENNAI<br />

600118<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

52 CA6747 43520 A. J. ANTONY<br />

1201090001111555<br />

10900<br />

ALUKKAL HOUSE<br />

NORTH CHEVOOR<br />

TRICHUR<br />

TRICHUR<br />

680027<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

53 CA8590 44486 A. J. KURIAKOSE .<br />

1201090001821952<br />

ADAVICHHIRA TAKADIYIL<br />

10900<br />

PAIPPAD<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

CHANGANACHERRY<br />

686537<br />

54 CA1127 40739 A. KAJAMYDEEN<br />

1203500000154861<br />

35000<br />

13/43, 11-J-1,<br />

SHANTHI NAGAR WEST,<br />

MAIN CROSS,<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

55 CA8278 38710 A. SELVAM .<br />

1202890000420541<br />

43/ D<br />

28900<br />

DHARMALINGAM STREET<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

MANAPARAI<br />

621306<br />

56 EA4730 860 A.G.SHARES AND SECURITIES LTD<br />

10017930<br />

IN301006<br />

20/4, FIRST FLOOR<br />

MARUTI TOWER SANJAY PLACE<br />

AGRA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

282002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

57 CA4170 32412 A.NARISI REDDY .<br />

1201090001980017<br />

10900<br />

D.NO.4-5-31/17 A<br />

1 ST LANE, VIDYA NAGAR<br />

WARD 2<br />

GUNTUR<br />

52<strong>2007</strong><br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

58 DA1182 40334 A.PARTHASARATHY .<br />

1202980000019785<br />

29800<br />

40,MUDALIAR STREET<br />

KRISHNANCOIL,<br />

KANYAKUMARI<br />

NAGERCOIL<br />

629001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

59 CA3667 56099 A.RAVI .<br />

1301740000043317<br />

NO:15/21,SIVAN KOVIL<br />

17400<br />

EAST STREET<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

DEVAKOTTAI<br />

630302<br />

60 BA1108 47350 AARTI NANDAN<br />

1201070000285131<br />

10700<br />

W/O. DR. NARENDRA KUMAR<br />

RAJENDRA NAGAR<br />

AT-PO- GODDA<br />

GODDA<br />

814133<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

61 CA6461 30836 AARTI SINGH<br />

11060078<br />

IN301696<br />

MIG 3/27/313<br />

NEHRU NAGAR<br />

REWA<br />

MADHYA PRADESH<br />

486001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

62 BA1000 46263 ABANI KUMAR BISWAS<br />

1204470003003436<br />

44700<br />

184,<br />

CHUANPUR GHOSHPARA<br />

PO BERHAMPORE MURSHIDABAD<br />

BERHAMPORE<br />

742101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

63 CA9554 14689 ABAY AGRAWAL .<br />

1203040000020839<br />

234,<br />

30400<br />

JALESAR ROAD,<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

FIROZABAD<br />

283203<br />

64 DA6557 46977 ABDUL BARIK<br />

28777496<br />

IN301250<br />

SOUTH RAM NAGAR<br />

P E C BRICK FIELD<br />

P E C BRICK FIELD WEST TRIPURA<br />

AGARTALA<br />

799001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

65 EA5712 49279 ABDUL FATTAH B SHAIKH<br />

10793553<br />

IN300513<br />

GARIB NAGAR R NO A 3/26<br />

90 FEET ROAD<br />

DHARAVI<br />

MU<strong>MB</strong>AI<br />

400017<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

66 DA5230 32587 ABDUL HAMEED<br />

11419955<br />

(PO) KANAGALA<br />

IN300394<br />

(VIA) TENALI<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

(DIST) GUNTUR<br />

522259<br />

67 BA0612 49336 ABDUL IKRAM<br />

1201060500307064<br />

HANDIPURA<br />

10605<br />

WARD NO. 8 AMER<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

JAIPUR<br />

302028<br />

68 DA8693 49530 ABDUL KADER M<br />

12931792<br />

21A/1 87 MOUNT ROAD<br />

IN300513<br />

TENKASI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

TAMIL NADU<br />

627811<br />

69 DA6900 11798 ABDUL KUDDUS<br />

41101988<br />

GHAMAHA PUR<br />

IN302902<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

BHADOHI<br />

221401<br />

70 BA1747 15104 ABDUL LAEEQ .<br />

1201770100181820<br />

17701<br />

S/O ABDUL JALEEL<br />

MOHALLA CHURIGRAN<br />

PURANI TONK<br />

TONK<br />

304001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

71 DA9849 42807 ABDUL MAJEED.C.K<br />

10518710<br />

IN301696<br />

YAZEED MANZIL<br />

UJAMPADAV<br />

PUTHIGE POST<br />

KASARGOD, KERALA<br />

671321<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

72 BA0803 46784 ABDUL MAZID BARBHUIYA<br />

54964084<br />

VILL BILPARA DHUMKAH<br />

IN303028<br />

P O RANGAUTI<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

HAILAKANDI<br />

788155


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

73 BA0997 45972 ABDUL MOTTALEB<br />

1204470002394389<br />

44700<br />

VILL -- CHHABILPARA<br />

MOUJA -- JOTDOMAN<br />

PS -- KALIA CHAK , DIST MALDA<br />

MALDA<br />

732207<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

74 BA1039 28010 ABDUL MUJEEB ABDUL RAHIM<br />

36372320<br />

IN302679<br />

C/O A R CYCLE AGENCIES<br />

FROUNT OF NEW DIAMOND HOTEL<br />

SHAH GUNJ GORAKSHAN ROAD<br />

PARBHANI<br />

431401<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

75 CA8426 30623 ABDUL QADIR<br />

12330066<br />

IN301774<br />

247<br />

MOTI NALA CHANDNI CHOWK<br />

HANUMANTAL<br />

JABALPUR<br />

482002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

76 DA4203 48479 ABDUL QUDDUS<br />

19773959<br />

IN301330<br />

C/O UNITED DRUG<br />

BESIDE K.B. NURSING HOME<br />

BABUNIA ROAD<br />

SIWAN ( BIHAR )<br />

841226<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

77 DA8686 28255 ABDUL RAQEEB<br />

11936864<br />

H NO 9/1/83 GANEEMPURA<br />

IN300513<br />

NANDED<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MAHARASHTRA<br />

431601<br />

78 CA8970 43362 ABDUL SALIM PULIYAMPURATH A<br />

43490656<br />

PULIYAMPURATH<br />

IN302902<br />

HOUSE PO PERINGOTTUKAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

THRISSUR<br />

680565<br />

79 0921 5391 ABDUL WAHEED KHAN<br />

S/O ABDUL JALEEL SAHEB<br />

ATTEBELE POST_<br />

ANUKAL TALUK BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

562107<br />

80 DA4653 42701 ABDUL WAHID S<br />

1201160100067711<br />

17D/5/82, JAISREE COMPLEX<br />

11601<br />

KATCHERI STREET<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

UDUMALPET<br />

642126


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

81 CA0273 20414 ABDULGANI RASULBHAI SHAIKH<br />

1202990000040451<br />

29900<br />

7/B/19, KINARIWALA BUILDING<br />

NEAR GIAKWAD'S HAVELI<br />

RAIKHAD<br />

AHMEDABAD<br />

380001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

82 CA0521 33366 ABDULLA SHEK .<br />

1203520000006130<br />

35200<br />

D NO 8/6/2/3<br />

WARD NO 13,CHURCH ROAD<br />

NARSAPURAM<br />

W G DT<br />

534275<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

83 BA0943 49497 ABDULRAHEMAN M KAPADIA<br />

1204470000021037<br />

44700<br />

10/2486,<br />

BHAGA TALAV<br />

SURAT<br />

SURAT<br />

395001<br />

DIVIDEND<br />

67.00<br />

19/09/2015<br />

84 CA1947 46280 ABDUS SALAM<br />

1203840000318343<br />

VILL & PO-NAGAR<br />

38400<br />

PS-KHARGARAM<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DIST-MURSHIDABAD<br />

742159<br />

85 CA8375 11527 ABHA KANTI JAISWAL<br />

15494596<br />

1047E<br />

IN301127<br />

MALVIYA NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ALLAHABAD,<br />

211003<br />

86 A0126 7623 ABHA RANI BHAR<br />

P 192 BLOCK C<br />

BANGUR AVENUE<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700055<br />

87 CA4133 4389 ABHAY BABURAO MARLE<br />

1202000000009509<br />

20000<br />

FLAT NO.206<br />

NANDANWAN PARK<br />

ASSE<strong>MB</strong>LY ROAD<br />

KOLHAPUR<br />

416001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

88 CA5876 28151 ABHAY GOPALKRISH SATARKAR<br />

1204470000004184<br />

57 AKASHWANI ROAD,<br />

44700<br />

VISHNU NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AURANGABAD<br />

431003


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

89 CA1013 22611 ABHAY KAMALAKAR RANADE<br />

1204440000004664<br />

44400<br />

15/C, DIV-8,<br />

SARDAR NAGAR,<br />

CHHANI,<br />

VADODARA<br />

390002<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

90 CA5967 29347 ABHAY KUMAR MISHRA<br />

13605107<br />

H NO 3325<br />

IN300214<br />

DEV NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

91 DA3704 30002 ABHAY KUMAR SINGH<br />

41319358<br />

IN302902<br />

C 04 PHASE 01<br />

GAIL COMPLEX<br />

VIJAIPUR<br />

DIST GUNA MADHYA PRADESH<br />

473112<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

92 CA2369 28770 ABHAYKUMAR CHOUREY<br />

1302590001089412<br />

GANESH TALAI<br />

25900<br />

NEAR ARYA SAMAJ SCHOOL<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KHANDWA<br />

450001<br />

93 BA1919 1951 ABHI MANYU<br />

16853248<br />

IN300513<br />

RIET COLLEGE MECH ENG BRANCH<br />

AJMER ROAD BHANKROTA<br />

JAIPUR<br />

RAJASTHAN<br />

302026<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

94 CA0773 14115 ABHIGYAN TIWARI<br />

1304140000182130<br />

41400<br />

33<br />

DOCTOR ENCLAVE<br />

RAPTI NAGAR<br />

GORAKHPUR<br />

273001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

95 DA9192 46029 ABHIJEET KUMAR GUPTA<br />

10164226<br />

422, BURDWAN ROAD<br />

IN302164<br />

C/O - RAMESHWAR PRASAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SILIGURI (W.B.)<br />

734401<br />

96 DA2775 27990 ABHIJEET SITARAM KAKADE<br />

41051109<br />

IN302902<br />

7 ORION I ST FLOOR<br />

STATION ROAD<br />

OPP HOTEL RAJDHANI<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

41.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

97 CA5024 27745 ABHIJIT ASHOK SOYGAONKAR<br />

10567211<br />

IN300214<br />

117 TULJAL<br />

MOKSHGANGA COLONY<br />

SATANA NAKA MALEGAON<br />

DIST NASIK<br />

423203<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

98 A07397 7575 ABHIJIT CHOWDHURY<br />

57/C<br />

KANKULIA ROAD<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

KOLKATA (W B )<br />

700029<br />

99 CA9109 21762 ABHIJIT K JOSHI<br />

23717962<br />

IN301151<br />

A 206 KRUNAL APPT<br />

OPP VBC HOSPITAL<br />

SILVASSA<br />

SILVASSA<br />

396230<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

100 CA4106 48208 ABHIJIT KUMAR ADHIKARI<br />

1203410000029720<br />

175. BHADAWLI BLOCK -SISAI<br />

34100<br />

P.O SISAI DIST GUMLA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GUMLA<br />

835324<br />

101 BA0929 45766 ABHIJIT MAJI<br />

1203840000414261<br />

38400<br />

NAKRA SOTA<br />

WARD NO.-49<br />

ASANSOL (BURDWAN)<br />

HIRAPUR<br />

713326<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

102 DA9563 46907 ABHIJIT SINGHA<br />

1201060000231669<br />

10600<br />

C/O M.M DEY BUILDING<br />

BANCHI DHAR BARKATAKI PATH<br />

AMOLAPATTY<br />

SIVASAGAR<br />

785640<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

103 CA4820 26564 ABHIJIT VILASRAO DESAI<br />

1201091900095023<br />

10919<br />

511, MAHADEV MANDIR,<br />

MARALI, TAL-PATAN,<br />

DIST-SATARA,<br />

PATAN<br />

415205<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

104 CA0488 11814 ABHILASH KAKKAR<br />

1201090000548311<br />

CK 8/164 GAUMATH,<br />

10900<br />

CHOWK, VARANASI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

VARANASI<br />

221001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

105 CA0160 11405 ABHILASH MISHRA<br />

40577083<br />

IN302902<br />

FLAT 302 TANISH APARTMENT<br />

SHUKLA NAGAR<br />

NEW SAMA ROAD SAMA<br />

VADODARA GUJARAT<br />

390008<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

106 CA6513 31172 ABHISHEK BADHOLIA<br />

43131278<br />

IN302902<br />

JR HIG 11<br />

DAWDA COLONY<br />

PACHPEDI NAKA<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

107 DA9593 12178 ABHISHEK BALI<br />

11087699<br />

IN300214<br />

MALIKA GATE 107/35<br />

HATA RASOOL<br />

BEG BESAI KI MASJID<br />

LUCKNOW<br />

226001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

108 DA4171 30508 ABHISHEK BHAMRI<br />

11470558<br />

40 BEHIND SARAFA SCHOOL<br />

IN300450<br />

LASHKAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GWALIOR<br />

474001<br />

109 BA0922 14712 ABHISHEK GUPTA .<br />

1201320000971883<br />

HOUSE NO 41 SARASWAT ENCLEV<br />

13200<br />

TUNDLA<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

TUNDLA<br />

283204<br />

110 BA1778 16783 ABHISHEK JAIN<br />

10496519<br />

IN301485<br />

11 MANAK CHOWK<br />

WARD NO. 29<br />

JODHPUR<br />

RAJASTHAN<br />

342001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

111 DA6404 34185 ABHISHEK KUMAR<br />

52371586<br />

IN303028<br />

350 INFOSYS TECHNOLOGIES LTD<br />

HEBBAL ELECTONIC CITY<br />

HOOTAGALLI<br />

MYSORE<br />

570018<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

112 DA4251 4831 ABHISHEK KUMAR BAJPAI<br />

1201860000012148<br />

18600<br />

PROFESSOR COLONY,<br />

H.NO.321,BEHIND P.G.COLLAGE,<br />

DHARAMPURA<br />

JAGDALPUR<br />

494001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

113 CA2200 30589 ABHISHEK KUMAR PATNI<br />

1201320000624348<br />

GOAL GUNJ<br />

13200<br />

CHHINDWARA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

CHHINDWARA<br />

480001<br />

114 DA6231 11962 ABHISHEK SINGH<br />

43166503<br />

IN302902<br />

SINGHPUR<br />

SARNATH<br />

VARANASI<br />

221007<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

115 CA7147 46943 ABHISHEK TEBRIWAL<br />

10087112<br />

C/O Kondon Cottage<br />

IN302978<br />

Upper Lachumiere<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

Shillong<br />

793001<br />

116 DA8280 15496 ABHISHEK TONGIA<br />

1202320500005360<br />

137,SHASTRI NAGAR<br />

23205<br />

MAIN SECTOR<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

BHILWARA<br />

311001<br />

117 EA2793 33652 ABINANDANAN T A<br />

10496647<br />

T 15 TUNGA APARTMENTS<br />

IN300441<br />

INDIAN INSTITUTE OF SCIENCE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

BANGALORE<br />

560012<br />

118 DA5022 43653 ABU V K<br />

12092284<br />

IN300513<br />

111 836 A VAIPINPADATH HOUSE<br />

P O SANTHPURAM KODUNGALLUR<br />

KODUNGALLUR<br />

KERALA<br />

680664<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

119 CA9089 36587 ABUTHAHEER JAFFER<br />

15789374<br />

IN300513<br />

5TH FLOOR ARJAYAPEX CENTRE<br />

24 COLLEGE ROAD<br />

CHENNAI<br />

TAMILNADU<br />

600006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

120 CA6937 14055 ACHAL BIHARI SRIVASTAVA<br />

1304140001269217<br />

41400<br />

MOHALLA MAUPABAR<br />

PO AND VILL MAHARAJGANJ<br />

OFF EX ENG SDK 2N<br />

GONDA<br />

271001<br />

DIVIDEND<br />

49.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

121 CA2281 49289 ACHAL SAXENA<br />

10028843<br />

IN302620<br />

HOUSE NO-205<br />

GUPTA ENCLAVE<br />

VIKAS NAGAR<br />

NEW DELHI<br />

110059<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

122 DA2536 35658 ACHARYA AMARI<br />

1202990001246511<br />

29900<br />

306 DESHAPAN DENAGAR NEW<br />

COTTON MARKET HU HUBLI<br />

DHARWAD<br />

HUBLI<br />

580029<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

123 A0211 7305 ACHUTHAN NAIR SIVASANKARAN<br />

ANJALI NIVAS<br />

NADUVATH NAGAR POST<br />

ALLEPPEY DISTRICT<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

688559<br />

124 A6091 1432 ACHUTHAN NARASIMHAN<br />

105F POCKET IV<br />

MAYUR VIHAR<br />

DELHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110091<br />

125 CA9584 48002 ACHYUTANAND CHOUDHARY<br />

10857044<br />

IN300484<br />

D S 23<br />

TUBE COLONY<br />

P O BARIDIH<br />

JAMSHEDPUR<br />

831017<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

126 CA0939 11921 ACHYUTANAND SHUKLA<br />

19150081<br />

366 / A<br />

IN301330<br />

DLW COLONY<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

VARANASI<br />

221004<br />

127 DA0379 49527 ADAIKKAPPAN P<br />

11445110<br />

IN300513<br />

PLOT NO 7 1ST STREET SAKTHI NAGAR<br />

THORAIPAKKAM<br />

NEAR JAIN COLLEGE SAKTHI ENCLAVE<br />

CHENNAI TAMIL NADU INDIA<br />

600096<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

128 CA2504 12706 ADARSH KATIYAR<br />

10551282<br />

IN301055<br />

S/O JITENDRA NATH KATIYAR<br />

S - 546 ELDECO UDIAN - II<br />

R. B. ROAD<br />

LUCKNOW<br />

226025<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

129 A4651 2975 ADEEB HASAN TUNGEKAR<br />

76-A LADY JAMSHEDJI ROAD<br />

2ND FLOOR MAHIM<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400016<br />

130 CA1006 13690 ADESH KUMAR<br />

1202990003795183<br />

B 42 RAJ NAGAR<br />

29900<br />

JWALAPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HARDWAR<br />

249407<br />

131 CA9756 8674 ADESH MIDHA<br />

1204980000031727<br />

CC 62 B, SHALIMAR BAGH<br />

49800<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DELHI<br />

110088<br />

132 CA9274 46230 ADHIR KUMAR BHARATI<br />

15576794<br />

IN300513<br />

DANGAPARA RLY NO M 40 POST<br />

KANCHRAPARA BADA DRANE<br />

24 PARGANAS N<br />

WEST BENGAL<br />

743145<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

133 BA0214 34541 ADILAKSHMI M A<br />

1201060001021977<br />

10600<br />

NO 1099 33RD CROSS<br />

S.I.T. EXTN<br />

TUMKUR<br />

TUMKUR<br />

572103<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

134 CA8632 36113 ADINATH B KUCHANUR<br />

12029230<br />

IN300239<br />

MIG 3 KHB COLONY<br />

AJIT NIVAS,<br />

SOLAPUR ROAD,<br />

BIJAPUR.<br />

586103<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

135 CA0794 31898 ADIRAJU VEERA VENKATA SATYANARAYANA<br />

1201350000039223<br />

13500<br />

B-2-4/3<br />

HWP COLONY<br />

ASWAPURAM<br />

KHAMMAM<br />

507116<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

136 CA8845 11054 ADISHWAR KUMAR JAIN<br />

1203680000019231<br />

36800<br />

232<br />

SHEKHPEN STREET<br />

KHURJA<br />

KHURJA<br />

203131<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

137 DA1753 37742 ADIYAPATHAM K<br />

43589406<br />

NO 5 6TH CROSS STREET<br />

IN302902<br />

SANGARADASS SWAMIKAL NAGAR<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

PONDY<br />

605008<br />

138 A09582 1032 ADVANTAGE ADVISERS INDIA FUND INC<br />

DEUTSCHE BANK AG<br />

SECURITIES & CUSTODY OPERATIONS<br />

DB HOUSE HAZARIMAL SOMANI MARG<br />

FORT MU<strong>MB</strong>AI<br />

400001<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

139 A09904 1746 AFSHAN KIDWAI<br />

18/431, INDIRA NAGAR<br />

LUCKNOW (U.P)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

226018<br />

140 CA7092 14131 AGAST MUNI TIWARI<br />

34011050<br />

IN302025<br />

A/32<br />

DIVYA NAGAR<br />

GORAKHPUR<br />

273008<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

141 BA0728 18329 AGHERA SURESHBHAI JAMNADAS<br />

10802370<br />

IN300974<br />

VILL. SAI DEVALIA,<br />

TAL. BHANVAD,<br />

DIST. JAMNAGAR,<br />

SAI DEVALIA.<br />

360510<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

142 CA4232 42243 AGHOSH P<br />

11981687<br />

IN300239<br />

2(TN) AIR SQN NCC<br />

112 A, ATT COLONY<br />

CHINTHAMANI COMPLEX<br />

COI<strong>MB</strong>ATORE<br />

641018<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

143 DA1964 4638 AGLESH HARISHANKAR MALEWAR<br />

1201750100010124<br />

BOSE WARD, TUMSAR,<br />

17501<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

TUMSAR<br />

441912<br />

144 CA7591 21630 AGRAWAL BHAVARLAL L<br />

10518548<br />

IN302201<br />

AT AND POST VIRAMPUR<br />

SUJLOLVAS<br />

TA AMIRGADH<br />

DIST - BANASKANTHA<br />

385001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

145 A08250 5295 AHALYA MURTHY<br />

NO 44/32 39TH CROSS EAST END<br />

B MAIN RD JAYANAGAR 9TH BLOCK EAST<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560069<br />

146 A6549 49122 AHAMED MOHAMED AFINIA<br />

NO 6 GOPAL CHETTY STREET<br />

G T<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600001<br />

147 DA8311 39669 AHAMMEDMEERAN. P<br />

10388940<br />

IN300175<br />

90, GANDHIJI ROAD<br />

KO<strong>MB</strong>AI TP<br />

UTHAMAPALAYAM<br />

THENI<br />

625522<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

148 BA1339 13411 AHSAN KHAN<br />

1201910100863386<br />

605<br />

19101<br />

QURASHIYAN GANGOH<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAHARANPUR<br />

247341<br />

149 CA9981 10797 AIJAZ AHMAD BHAT<br />

10317481<br />

IN302349<br />

USMANABAD<br />

OPP. DEGREE COLLEGE<br />

BEMINA<br />

SRINAGAR<br />

190010<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

150 CA9385 45439 AINAL ALI<br />

10028563<br />

IN302898<br />

VILL-BHATORA<br />

PO-BHATORA<br />

PS-JAYPUR<br />

HOWRAH<br />

711303<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

151 CA8066 21296 AIYUBKHAN MOHAMEDKHAN PATHAN<br />

12133716<br />

TAHER PURA<br />

IN302269<br />

SIDHPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GUJARAT<br />

384151<br />

152 BA1733 14179 AJAI SHANKAR PANDEY<br />

1205350000053638<br />

53500<br />

567 KRISHNA NAGAR<br />

PRIVATE COLONY<br />

BASHARATPUR<br />

GORAKHPUR<br />

273004<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

153 CA1336 11961 AJAY GUGLANI<br />

50933227<br />

IN303028<br />

II C 207<br />

V V COLONY<br />

SHAKTINAGAR<br />

SONEBHADRA<br />

231222<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

154 DA8572 30221 AJAY GUPTA<br />

1201060800049825<br />

SHAHEED COLONY<br />

10608<br />

BIAORA RAIGARH<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BIAORA<br />

465674<br />

155 BA1397 25346 AJAY HIRALAL VARMA<br />

24655972<br />

IN301151<br />

FLAT NO 4, TORPAC HOUSE<br />

AMEYA PARK<br />

BOISAR POST, BOISAR<br />

THANE<br />

401501<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

156 BA1028 16153 AJAY JAIN<br />

11226225<br />

IN302269<br />

E-11, SAROVER NAGAR,<br />

BALLABHBADI,<br />

GUMANPURA,<br />

KOTA RAJASTHAN<br />

324007<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

157 DA5090 28823 AJAY JOSHI<br />

1201700100025625<br />

33, RAJWADA<br />

17001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

158 A07530 5250 AJAY KHANNA<br />

18/2 ALI ASKAR ROAD F/FLR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

BANGALORE<br />

560052<br />

159 CA9351 11991 AJAY KUMAR<br />

34887356<br />

Q NO B/02 NH 5<br />

IN302679<br />

NTPC RIHAND COLONY<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

SONEBHADRA<br />

231223<br />

160 BA0400 11359 AJAY KUMAR<br />

42528103<br />

IN302902<br />

161<br />

BASGIT VILL POST<br />

HANDIA TAL<br />

ALLAHABAD UP<br />

211012<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

161 A09866 6378 AJAY KUMAR<br />

100 ANNAPILLAI STREET<br />

SOWCARPET<br />

CHENNAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600079<br />

162 DA6763 10793 AJAY KUMAR<br />

1201910100184047<br />

VPO- DIANI<br />

19101<br />

DISTT-JAMMU<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

SA<strong>MB</strong>A<br />

184121<br />

163 CA9181 34767 AJAY KUMAR<br />

1204470002231859<br />

44700<br />

ARMED POLICE CONSTABLE<br />

DIST ARMED RESERVE OFF<br />

D K<br />

MANGALORE<br />

575001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

164 CA9012 47600 AJAY KUMAR<br />

1304140000352941<br />

41400<br />

326<br />

CO OPERATIVE<br />

B S CITY<br />

BOKARO<br />

827001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

165 CA0890 22804 AJAY KUMAR<br />

1304140000274726<br />

C 378 IPCL TOWNSHIP<br />

41400<br />

PO PETROCHEMICAL TOWNSHIP<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

VADODARA<br />

391345<br />

166 DA4412 47180 AJAY KUMAR<br />

1201092400052416<br />

10924<br />

C/O SRI GOPAL PRASAD<br />

SIMALI MAIN ROAD<br />

MADHO MILL, PATNA CITY<br />

PATNA<br />

800009<br />

DIVIDEND<br />

525.00<br />

19/09/2015<br />

167 A08381 7465 AJAY KUMAR AGARWAL<br />

C/O SHYAM SUNDAR SHARMA<br />

32/33 SIR HARI RAM GOENKA ST<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700007<br />

168 BA1361 11627 AJAY KUMAR AGRAWAL<br />

1304140004250865<br />

MAHESHPUR<br />

41400<br />

LAHARTARA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

VARANASI<br />

221002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

169 DA8134 31222 AJAY KUMAR AGRAWAL<br />

1201860000046488<br />

SHIV MANDIR WARD<br />

18600<br />

BHAIRAMGANJ PARA,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

JAGDALPUR<br />

494001<br />

170 CA3005 14819 AJAY KUMAR JAIN<br />

14016717<br />

8 TALABPURA<br />

IN300513<br />

LALITPUR<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

UTTAR PRADESH<br />

284403<br />

171 CA2660 12138 AJAY KUMAR KASAULIYA<br />

52163099<br />

TYPE III /105 COLONY NTPC TANDA<br />

IN303028<br />

VIDHYUT NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

A<strong>MB</strong>EDKARNAGAR<br />

224238<br />

172 CA8497 47521 AJAY KUMAR KESARI<br />

13084448<br />

SURYA VIHAR COLONY<br />

IN300394<br />

DHANBAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JHARKHAND<br />

826001<br />

173 CA7027 14095 AJAY KUMAR MISHRA<br />

10348046<br />

PACH PERIYA<br />

IN300556<br />

PURANI BASTI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BASTI<br />

272002<br />

174 CA3178 13861 AJAY KUMAR MITTAL<br />

1201750000104797<br />

62<br />

17500<br />

SHAH KHAKI<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

MEERUT<br />

250002<br />

175 CA4720 8593 AJAY KUMAR ROY<br />

50013542<br />

GH 14/139<br />

IN303028<br />

PASCHIM VIHAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

NEW DELHI<br />

110087<br />

176 BA0243 8386 AJAY KUMAR SADH<br />

10468719<br />

IN300966<br />

B- 194<br />

BLOCK- B<br />

LAJPAT NAGAR- I<br />

NEW DELHI<br />

110024<br />

DIVIDEND<br />

490.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

177 DA7860 10634 AJAY KUMAR SHARMA<br />

10086355<br />

IN302316<br />

M/S QUALITY FOOTWEAR<br />

NEAR BUS STANT<br />

HAMIRPUR<br />

HIMACHAL PRADESH<br />

177001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

178 BA0180 12117 AJAY KUMAR SINGH<br />

10283834<br />

MADWA<br />

IN303116<br />

SHAHGANJ<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DIST JAUNPUR<br />

223101<br />

179 CA0129 48075 AJAY KUMAR VERMA<br />

10194025<br />

H. NO - 5, BAJRANG PATH<br />

IN301740<br />

KADMA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAMSHEDPUR<br />

831005<br />

180 CA3014 12538 AJAY KUMAR VISHWAKARMA<br />

20119086<br />

IN301330<br />

C 17 SECTOR D<br />

LDA COLONY<br />

KANPUR ROAD<br />

LUCKNOW<br />

226012<br />

DIVIDEND<br />

1,750.00<br />

19/09/2015<br />

181 CA0996 29697 AJAY LODHA<br />

1301760000575327<br />

30 , SUDAMA NAGAR<br />

17600<br />

RAM TEKRI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

MANDSAUR<br />

458001<br />

182 CA6228 17172 AJAY NAROTTA<strong>MB</strong>HAI GHIYAR<br />

1204000000049213<br />

40000<br />

MASTAR SOCIETY,<br />

STR - 7, AVADH,<br />

NEAR SORATHIYAVADI CIRCLE,<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

183 CA8603 17975 AJAY NIRANJANBHAI OZA<br />

1202890000442371<br />

15, RAMADHAMA<br />

28900<br />

ANANTA SOCIETY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAJKOT<br />

360005<br />

184 DA7811 49597 AJAY PATEL<br />

13172896<br />

IN300513<br />

C/9 PARMESHWAR PARK SOCIETY<br />

NR AMIN PARTY PLOT SUBHANPURA<br />

VADODARA<br />

GUJARAT<br />

390021<br />

DIVIDEND<br />

53.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

185 BA0078 31221 AJAY PAWAR<br />

1202000000288121<br />

20000<br />

RAUT PARA<br />

JALARAM TRANSPORT<br />

JAGDALPUR DIST- BASTAR<br />

JAGDALPUR<br />

494001<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

186 CA6296 4362 AJAY PRATAPRAO ZINE<br />

1302340000082362<br />

23400<br />

SHRIRAM CHOWK<br />

PIPELINE ROAD<br />

AHMEDNAGAR<br />

AHMEDNAGAR<br />

414003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

187 CA9557 28313 AJAY SHANKARRAO CHADAWAR<br />

1203320001974341<br />

33200<br />

AT PO KINWAT<br />

TQ KINWAT<br />

DIST NANDED<br />

KINWAT<br />

431804<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

188 A0469 7892 AJAY SHANKER MISHRA<br />

CANARA BANK PB 132<br />

PATNA MAIN<br />

SOUTH OF GANDHI MAIDPATNA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

800001<br />

189 DA7269 10555 AJAY SHARMA<br />

50725414<br />

IN303028<br />

JSQ 56<br />

ACC COLONY<br />

BARMANA BILASPUR<br />

HIMACHAL PRADESH<br />

174013<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

190 CA9603 8998 AJAY SINGLA<br />

23672507<br />

IN301151<br />

R O SHOP 49 BHATTU MANDI<br />

TEH DISTT FATEHABAD<br />

HARYANA<br />

BHATTU<br />

125053<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

191 CA9169 28942 AJAY VERMA<br />

1202990005687987<br />

29900<br />

G 2<br />

Rajshree Apptt 301<br />

Indrapuri Colony<br />

Indore<br />

452001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

192 BA1630 28509 AJAYKUMAR MADHUKAR CHOPADE<br />

24770976<br />

RAJESHWAR SADAN WANKHADE NAGAR<br />

IN301151<br />

DABKI ROAD<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

AKOLA<br />

444005


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

193 BA0265 10835 AJAZ AHMAD KHAWAJA<br />

10112672<br />

IN302349<br />

Mandibal<br />

Nowshera<br />

Srinagar<br />

Kashmir<br />

190011<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

194 DA5218 48111 AJEET KR. SINHA<br />

1203840000105980<br />

38400<br />

TEACHERS COLONY<br />

DIMNA ROAD<br />

MANGO<br />

JAMSHEDPUR<br />

831012<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

195 BA0176 11965 AJEET PRATAP SINGH<br />

54483726<br />

SH 5/12N 4 2A LAKCHAMANPUR<br />

IN303028<br />

SHIVPUR<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

VARANASI<br />

221003<br />

196 DA3210 30866 AJENDRA SINGH RATHORE<br />

1203160000106748<br />

NARMADA COLONY GADARWARA<br />

31600<br />

DIST-NARSINGHGARH<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

GADARWARA<br />

487551<br />

197 DA1916 48391 AJIT KUMAR DAS<br />

10151983<br />

IN302105<br />

B- 201, SIDDHI VINAYAK APARTMENT,<br />

BEHIND HOTEL YUVRAJ PALACE,<br />

DORANDA,<br />

RANCHI<br />

834002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

198 DA8300 8485 AJIT KUMAR MAITI<br />

1202990001356453<br />

29900<br />

JEAC AIRFORE NEW ATS COMPLEX<br />

IGI AIRPORT (TE RM II)<br />

PALAM VILLAGE<br />

NEW DELHI<br />

110045<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

199 A5845 5570 AJIT KUMAR MENTA<br />

8 KUMARAPPA MAISTRY STREET<br />

(NEAR ANNA PILLAI STREET)<br />

CHENNAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600001<br />

200 BA0638 9600 AJIT PAL SINGH<br />

1201060000940760<br />

10600<br />

NO 1047 ST NO 8 DHASMESH<br />

NAGAR GILL ROAD OPP<br />

UNITED CYCLE<br />

LUDHIANA<br />

141003<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

201 DA6618 45882 AJIT PRASAD KUNDU<br />

1203840000084661<br />

SIKHARIYA PARA<br />

38400<br />

C/O. A.S. PATRA<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

BANKURA<br />

722101<br />

202 BA0923 25149 AJIT RAJARAM MOHIT<br />

1201910100488745<br />

19101<br />

P 01 SARANC HOLI CO. OP.HSAS<br />

SOC.LTD.107/2004<br />

SAMATA NAGAR KANDIVALI (E)<br />

MUM<strong>MB</strong>AI<br />

400101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

203 CA5557 11687 AJIT SINGH<br />

33164510<br />

IN302679<br />

WAZIDPUR<br />

NORTH MA ULTRA SOUND<br />

SADAR<br />

JAUNPUR<br />

222180<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

204 DA8533 44617 AJITH JOHN<br />

50314814<br />

PUNNONU HOUSE<br />

IN303028<br />

EDANAD P O<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

CHENGANNUR<br />

689123<br />

205 CA6681 49062 AJITH KUMAR MENON<br />

21624066<br />

MODERN PHARMACEUTICAL<br />

IN301151<br />

BMS PO BOX 1586 UAE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DUBAI 1586<br />

999999<br />

206 CA3124 42853 AJITH PAUL P<br />

11848619<br />

IN300239<br />

POOVATHINGAL HOUSE<br />

KURIACHIRA POST<br />

THRISSUR<br />

KERALA<br />

680006<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

207 BA0056 19271 AJITSINGH NARANBHAI VADHER<br />

1203210000051027<br />

32100<br />

AT NAKRA<br />

TA MANAVADAR<br />

DIST JUNAGADH<br />

NAKRA<br />

362630<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

208 DA9118 23576 AJITSINH BHAVSINH CHAUDHARI<br />

1202990004253031<br />

29900<br />

18 VANDANA ROW HOUSE<br />

NEAR NUTAN ROW HOUSE<br />

PAL TALUKA CHORYASI<br />

SURAT<br />

395009<br />

DIVIDEND<br />

25.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

209 CA9830 47480 AKASH KAJAL KUMAR CHANAKYA<br />

11039817<br />

IN301696<br />

NO 676/A, RAILWAY COLONY<br />

NEAR PUJA CINEMA<br />

BEKAR BANDH<br />

DHANBAD, JHARKHAND<br />

836001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

210 CA5662 36803 AKASH KUMAR<br />

1202990003124825<br />

17/2<br />

29900<br />

KA<strong>MB</strong>AR STREET SAIDAPET WEST<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

CHENNAI<br />

600015<br />

211 BA0677 10617 AKASH SEN<br />

1304140002056110<br />

41400<br />

VILLAGE BANAIK<br />

POST OFFICE BHOJPUR<br />

TEHSIL SUNDERNAGAR<br />

MANDI<br />

175002<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

212 DA4239 34218 AKASH SOMASHEKHAR<br />

51528559<br />

IN303028<br />

1360<br />

PHASE I<br />

9TH CROSS JP NAGAR<br />

BANGALORE<br />

560078<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

213 BA0973 1859 AKBAL AHMAD<br />

1203270000228572<br />

H.NO.1 (GA)<br />

32700<br />

AZAD NAGAR RISIA<br />

DIVIDEND<br />

112.00<br />

19/09/2015<br />

BAHRAICH<br />

271875<br />

214 EA4304 39533 AKBARALI R<br />

1201160400003314<br />

1, PULIYADI RAMASAMY IYER LANE<br />

11604<br />

SOUTH GATE,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MADURAI<br />

625001<br />

215 CA8367 44948 AKHIL KUMAR BISWAS<br />

10026334<br />

IN300853<br />

HANSKHALI BAZAR PARA<br />

P.O. GOBINDAPUR<br />

DIST. - NADIA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

741505<br />

216 A10639 37232 AKHILA C S<br />

1/161 A, VGP LAYOUT<br />

PALAVAKKAM<br />

CHENNAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600041


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

217 CA2969 47399 AKHILESH CHOUBEY<br />

1201640300035845<br />

16403<br />

MOH :- KHILANGANJ<br />

P.O :- SASARAM<br />

DISTT :- ROHTAS<br />

SASARAM<br />

821115<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

218 CA9878 16235 AKHILESH GOYAL<br />

10094640<br />

IN301006<br />

H.NO. 35- 3<br />

RASTOGI GALI<br />

LAL BAZAR<br />

DHOLPUR<br />

0<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

219 EA3619 28799 AKHILESH KUMAR JAIN<br />

1202490100001151<br />

24901<br />

C/O NETWORK MARKETING & CONS.<br />

10 - G, M.G. ROAD<br />

BEHIND HOTEL E<strong>MB</strong>ASSY<br />

INDORE<br />

452001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

220 CA3279 47250 AKHTAR ALAM<br />

1201092600176363<br />

VILL - MILKI MOHALLA,<br />

10926<br />

PO - ARA<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

ARA<br />

802301<br />

221 CA6384 46296 AKSHOY KUMAR DEY<br />

10511183<br />

JORAMANDIR<br />

IN300327<br />

P.O.- KANCHRAPARA<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

DIST- 24 PARGANAS(N)<br />

743145<br />

222 A06747 6711 ALAGAPPAN A<br />

365 INDIRA GANDHI STREET<br />

K K NAGAR<br />

TRICHY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

620021<br />

223 EA9062 46824 ALBERT AHMED<br />

42688537<br />

IN302902<br />

DIPTI NAGAR<br />

WARD NO 3<br />

P O RANGIA<br />

KAMRUP<br />

781354<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

224 BA1650 44126 ALEX MATHULLA<br />

44205283<br />

45 ZION ROCHEE ENCLAVE<br />

IN302902<br />

HORAMAVE PO BANASWADI<br />

DIVIDEND<br />

132.00<br />

19/09/2015<br />

BANGALORE<br />

560043


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

225 BA1790 48843 ALEX RICHARD DSOUZA<br />

44566247<br />

IN302902<br />

O O EHS<br />

ECONOMICS DEPT P O BOX 967<br />

FUJAIRAH<br />

UAE<br />

999999<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

226 A10633 6042 ALIAMMA JACOB<br />

10-A THIRD STREET<br />

EAST COLLECTORATE COLONY AMANJIKARAI<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600029<br />

227 A06676 4751 ALICE ALEXANDER<br />

E-7/M-708<br />

ARENRA COLONY<br />

BHOPAL<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

462016<br />

228 A10658 37072 ALICE CYRIAC<br />

NEW NO 18 (OLD NO 5) FIRST MAIN ROAD<br />

KOTTUR GARDENS<br />

CHENNAI<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

600085<br />

229 CA7860 19929 ALIHUSEN GULAMABBAS BHIMANI<br />

1204470001787333<br />

44700<br />

15/ KAZMIN PARK<br />

A<strong>MB</strong>AWADI NUTANNAGAR<br />

MAHUVA<br />

MAHUVA<br />

364290<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

230 CA8235 47333 ALIM .<br />

1201910100271824<br />

VILL- NOKHETA<br />

19101<br />

PO- MANI GARI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DEOGHAR<br />

814112<br />

231 DA6452 28666 ALKA MOHAN TONGE<br />

10236029<br />

IN302269<br />

ALKA M TONGE,<br />

FLAT NO 401 RAJ RESIDENCY,<br />

VIDYA COLONY CAMP,<br />

AMRAVATI<br />

444602<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

232 A06709 3517 ALKA VISHNU HODARKAR<br />

E/62 "PRACHI" 3RD FLOOR<br />

SHAHAJI RAJA MARG VILE PARLE(EAST)<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400057


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

233 BA0654 31788 ALLE GANGADHAR<br />

1203070000167903<br />

30700<br />

HNO 1-3-224<br />

KRISHNANGAR<br />

WARDNO -11<br />

JAGTIGAL<br />

505327<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

234 DA1927 16138 ALOK BAJPAI<br />

41194433<br />

555 CH/138<br />

IN302902<br />

RAM NAGAR ALA<strong>MB</strong>AGH<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

LUCKNOW UTTAR PRADESH<br />

226005<br />

235 BA1815 29415 ALOK CHOUHAN<br />

10280028<br />

MALIPURA, NEAR MALI MANDIR,<br />

IN301983<br />

BIJALPUR,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

INDORE (M.P.)<br />

452014<br />

236 DA9477 8622 ALOK KUMAR<br />

42988556<br />

IN302902<br />

Q NO 402<br />

SECTOR IV TIMARPUR<br />

NEAR BALAK RAM BUS STOP<br />

NEW DELHI<br />

110054<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

237 CA8745 46682 ALOK KUMAR ARUKHA<br />

52705045<br />

IN303028<br />

CEMENT NAGAR<br />

BARDOL<br />

BARGARH<br />

768038<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

238 CA5895 10874 ALOK KUMAR BAJPAI<br />

1201320000310391<br />

KAKRAHA ANCRASHI<br />

13200<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

SITAPUR<br />

200000<br />

239 BA1195 30562 ALOK KUMAR GUPTA<br />

1204470002981651<br />

44700<br />

DUTTA PURA,<br />

MORENA,<br />

-<br />

GWALIOR<br />

476001<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

240 DA7085 11339 ALOK KUSHWAHA<br />

1202990003771717<br />

29900<br />

85 VI 2<br />

SARAI LALA<br />

CHAIL<br />

ALLAHABAD<br />

211006<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

241 DA2635 29321 ALOK LASHKARI<br />

11618303<br />

449 A MAHALAXMI NAGAR<br />

IN300513<br />

INDORE<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

MADHYA PRADESH<br />

452001<br />

242 CA6624 45212 ALOK MAWANDIA<br />

1203450000146507<br />

29/1 GORKHA BASI ROAD<br />

34500<br />

NAGER BAZAR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

KOLKATA<br />

700028<br />

243 DA6918 12604 ALOK MISHRA<br />

52303786<br />

IN303028<br />

568 KA 331/12<br />

KRISHNA PALLI<br />

AL<strong>MB</strong>AGH<br />

LUCKNOW<br />

226005<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

244 DA9880 46409 ALOK RAY<br />

51621468<br />

IN303028<br />

C/O NIMAI CHARAN SAHOO<br />

AT MANSINGHPATNA<br />

PO TULSIUR<br />

CUTTACK<br />

753008<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

245 CA8931 11815 ALOK TIKADER<br />

11340315<br />

VILL POST JAKKHINI<br />

IN301696<br />

POKHARA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

VARANASI DIST<br />

221305<br />

246 BA1327 13740 ALOK VASHISHTHA MISHRA<br />

1304140001919379<br />

QTR NO 21 1129<br />

41400<br />

INDIRA NAGAR<br />

DIVIDEND<br />

44.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

247 A10734 45186 ALOKE BOSE<br />

C/O LUCAS INDIAN SERVICE LTD<br />

232/B A J BOSE ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

700020<br />

248 DA4041 45461 ALOKE KUMAR SHARMA .<br />

1202350000048457<br />

23500<br />

103/5/CHHA,B.K.STREET<br />

P.O. UTTARPARA<br />

DIST HOOGHLY<br />

UTTARPARA<br />

712258<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

249 DA7245 9394 ALOKE SAHA ROY<br />

40105283<br />

IN302902<br />

C/O VARDHMAN SPINING<br />

MILL AND GEN MILL<br />

CHANDIGARH ROAD<br />

LUDHIANA<br />

141003<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

250 BA0920 19029 ALPA PRAVINBHAI SHINGADIA<br />

1201170000072296<br />

11700<br />

L - 123 MEGHANI NAGAR ,<br />

BILKHA ROAD ,<br />

A<strong>MB</strong>EDAKAR NAGAR .<br />

JUNAGADH<br />

362001<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

251 BA0546 17951 ALPABEN NILESHBHAI MUNGARA<br />

1202300000507402<br />

VI: MAVDI,<br />

23000<br />

DIST: RAJKOT.<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

MAVDI<br />

360001<br />

252 CA6076 17872 ALPESH HANSRAJBHAI KAMANI<br />

10716072<br />

4, RANCHNOD NAGAR SOC,<br />

IN302269<br />

BRAHMANI KRUPA,<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

RAJKOT<br />

360003<br />

253 CA0025 19505 ALPESHBHAI KANTILAL TANNA<br />

1201800000105863<br />

18000<br />

PARISHRAM<br />

2-KAYAJI PLOT<br />

RAVAPAR ROAD<br />

MORBI<br />

363641<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

254 CA9824 22440 ALPESHKUMAR JAGDISHCHANDRA PATHAK<br />

10358165<br />

IN301485<br />

MALI FALIA<br />

AT PO VEJALPUR<br />

TA KALOL<br />

KALOL<br />

389330<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

255 EA2002 911 ALPMANI INVESTMENTS PRIVATE LIMITED<br />

17342230<br />

IN301330<br />

26 MARUTI ARCADE 2ND FLOOR<br />

J N ROAD<br />

MULUND WEST<br />

MU<strong>MB</strong>AI<br />

400080<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

256 A10740 7631 AMAL KANTI SARKAR<br />

B3 - 396 SALT LAKE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

CALCUTTA<br />

700064


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

257 DA6784 11975 AMALENDU PAL<br />

1202990002092560<br />

E 3/A AEN COLONY<br />

29900<br />

NORTHERN RAILWAY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

258 CA5760 34172 AMALRAJ MENON<br />

34375379<br />

IN302679<br />

INFOSYS TECHNOLOGIES LTD<br />

44 ELECTRONICS CITY<br />

HOSUR ROAD<br />

BANGALORE<br />

560100<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

259 DA2033 8818 AMAN DEEP SINGH<br />

1202990000962408<br />

1208 D SEC 49 FARIDABAD<br />

29900<br />

NEAR DAV SCHOOL<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

FARIDABAD<br />

122002<br />

260 DA3429 34181 AMAR GHANSHYAMLAL SUKHWAL<br />

41706228<br />

IN302902<br />

B 407 FOURTH YAMUNA TOWER<br />

JANGID COMPLEX MTNL ROAD<br />

MIRA ROAD (E)<br />

THANE<br />

401107<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

261 DA4145 28380 AMAR KUHITE<br />

1203600000048638<br />

36000<br />

21 SHIVDAYAL APARTMENTS<br />

12 HINDUSTAN COLONY<br />

AMRAVATI ROAD<br />

NAGPUR<br />

440033<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

262 DA9078 49028 AMAR KUMAR JHA<br />

52898902<br />

IN303028<br />

SHARQ AREA KUWAIT CITY<br />

AHMED AL JABEL STREET PLOT 1/A<br />

WATANIYA TELECOM TOWER<br />

KUWAIT<br />

13007<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

263 CA3610 47996 AMAR KUMAR JHA<br />

53858346<br />

IN303028<br />

211 OLD SONARI<br />

NEAR MITHILA SCHOOL<br />

SONARI<br />

JAMSHEDPUR<br />

831011<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

264 BA1831 34278 AMAR KUMAR TIWARY<br />

51234976<br />

IN303028<br />

INFOSYS TECHNOLOGIES LTD PHASE 2<br />

PLOT NO 24 RAJIV GANDHI INFOTECH<br />

PARK HINJEWADI<br />

PUNE<br />

411057<br />

DIVIDEND<br />

245.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

265 DA1986 11670 AMAR NATH RAI<br />

1202990000249456<br />

271<br />

29900<br />

MUMFORDGANJ<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

ALLAHABAD<br />

211002<br />

266 EA4754 8417 AMAR NATH RATTANA<br />

14786968<br />

IN301549<br />

FLAT 1/C D D A (MIG) FLATS<br />

RAJOURI GARDEN<br />

SHIVA JI MARG<br />

NEW DELHI<br />

110027<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

267 CA6465 26675 AMAR PRAKASH BANDGAR<br />

10929367<br />

IN301774<br />

AT /P KODOLI<br />

TAL PANHALA<br />

DIST KOLHAPUR<br />

KOLHAPUR<br />

416114<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

268 BA0569 3959 AMAR RAMNIKLAL DAVE<br />

1204470001116462<br />

44700<br />

ALKA APT FLAT NO 605 6TH FLR<br />

AKURL RD NR 3 PIONEER SCHOOL<br />

KANDIVALI E<br />

MU<strong>MB</strong>AI<br />

400101<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

269 CA4712 20241 AMAR SINGH<br />

33868557<br />

27 WING AF<br />

IN302679<br />

C/O 56 APO<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHUJ<br />

370001<br />

270 DA6365 10233 AMARINDER SINGH<br />

11015547<br />

IN302269<br />

H NO-2 BACK SIDE,<br />

GREW CENTURY MAJITHI,<br />

CIVIL LINES PTA,<br />

PATIALA, PUNJAB<br />

147001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

271 A10510 8606 AMARINDER SINGH BEDI<br />

B-547 NEW FRIENDS COLONY<br />

DIVIDEND<br />

24.00<br />

19/09/2015<br />

NEW DELHI<br />

110065<br />

272 CA7271 47543 AMARJIT SINGH<br />

1202990002724844<br />

MARUTI CENTRE<br />

29900<br />

KTS ROAD<br />

DIVIDEND<br />

130.00<br />

19/09/2015<br />

DHANBAD<br />

826001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

273 CA9004 27232 AMARJITSINGH AWATARSINGH KOHALI<br />

1203320000907342<br />

KHALSA AUTOMOBILES<br />

33200<br />

PANCHAVATI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

NASHIK<br />

422003<br />

274 CA6404 24869 AMARPAL MAINBAHADIR SINGH<br />

12769858<br />

IN300513<br />

ROOM NO 2 PARIJAT CHAWL COMMITTEE<br />

SANJAY NAGAR MEGHWADI<br />

JOGESHWARI EAST<br />

MU<strong>MB</strong>AI<br />

400060<br />

DIVIDEND<br />

69.00<br />

19/09/2015<br />

275 CA7856 23191 A<strong>MB</strong>ABEN BHILABHAI CHAUDHARY<br />

1204470000178581<br />

44700<br />

14, BHUVNESHVARAJ SOC<br />

BARDOLI<br />

BARDOLI<br />

BARDOLI<br />

394002<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

276 CA9192 34980 A<strong>MB</strong>ADEVI R K<br />

1304140003540423<br />

D O RAGHU KOTTARI OMKAR<br />

41400<br />

KUTHAR PADAV MUNNUR P O<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

MANGALORE<br />

575017<br />

277 A08327 5258 A<strong>MB</strong>ALAL JAIN D<br />

CHAMPION PAPER MART<br />

169 SULTANPETH MAIN ROAD<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560053<br />

278 A5305 2482 A<strong>MB</strong>ALAL PROGJIBHAI PATEL<br />

17 SAIMI SOCIETY<br />

NO 2 SUBHANPURA<br />

BARODA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

390007<br />

279 BA1394 19504 A<strong>MB</strong>ANI AMRUTLAL O.<br />

11374654<br />

AT THORALA,<br />

IN300974<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MORBI.<br />

363641<br />

280 CA6935 29583 A<strong>MB</strong>ARISH SHARMA<br />

1304140000780483<br />

28 RAJENDRA MARG<br />

41400<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

KUTCH<br />

455118


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

281 A6197 6112 A<strong>MB</strong>ASANKAR J A<br />

1 DORAISAMY STREET<br />

NUNGA<strong>MB</strong>AKKAM<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600034<br />

282 A08287 6564 A<strong>MB</strong>IKAPATHI H<br />

L/72/B-UPSTAIRS L/BLOCK<br />

ANNA NAGAR (EAST)<br />

CHENNAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600102<br />

283 DA3719 27931 A<strong>MB</strong>RISH LAHOTI<br />

43201055<br />

IN302902<br />

SARASWATI GENNING<br />

MASTGAJ<br />

JALNA<br />

431203<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

284 DA4380 33870 A<strong>MB</strong>UJAVALLI NAGARAJAN<br />

43020189<br />

IN302902<br />

34/1<br />

II MAIN ROAD<br />

JAI NAGAR ARU<strong>MB</strong>AKKAM<br />

CHENNAI<br />

600106<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

285 A10722 55138 AMEER ALI C P<br />

PARAVANADUKKAM HOUSE<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

PARAVANADUKKAM POST<br />

670317<br />

286 CA7462 29038 AMEEYRAJ RAI<br />

1201090002370317<br />

148 ROYAL BUNGLOW PARK<br />

10900<br />

SUKLIYA<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

287 CA8286 20141 AMIN ALLARAKHBHAI MITHANI<br />

1203320000921076<br />

BATAR WADI<br />

33200<br />

MEMAN COLONY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

AMRELI<br />

365601<br />

288 CA1208 31153 AMIN GADHIA<br />

53756815<br />

IN303028<br />

C/O VINAY MASSIH MIG 11/6<br />

MAHAVIR NAGAR<br />

B/H KHANIJ BHAVAN NEW PURENA<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

11.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

289 CA4268 12554 AMINA RUBY<br />

22328210<br />

292 184 GA BHADEVA<br />

IN301151<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUCKNOW<br />

226004<br />

290 CA6313 20824 AMINMAHAMMAD AMIRALI PUNJANI<br />

1201750000163002<br />

17500<br />

NR. ROJIT DARWAJA<br />

BARWALA GHELASHA<br />

TAL : DHANDHUKA<br />

BARWALA<br />

382450<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

291 DA9547 48809 AMIR ALI<br />

1203320000203191<br />

P O BOX 13052<br />

33200<br />

KAIFAN 17951<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

KUWAIT<br />

1<br />

292 BA1795 48837 AMIR ALI<br />

12485729<br />

IN300239<br />

P O BOX 13052<br />

KAIFAN 17951<br />

KUWAIT<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

0<br />

293 DA3604 18700 AMISHA DHARMESH KOTHARI<br />

10631005<br />

12/126, SHRI NATHJI SOCIETY,<br />

IN300974<br />

NR. DENTAL HOSPITAL,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

JAMNAGAR.<br />

361008<br />

294 DA4904 20388 AMIT BHARAT RAICHANDANI<br />

10784995<br />

SEX - 29,<br />

IN302269<br />

DIVIDEND<br />

23.00<br />

19/09/2015<br />

ADIPUR<br />

370205<br />

295 CA7919 30505 AMIT BULANI<br />

11282102<br />

IN300450<br />

15/16 SIND VIHAR<br />

NEAR NADI GATE<br />

LASHKAR<br />

GWALIOR<br />

474009<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

296 BA0525 11791 AMIT CHANDRA GUPTA<br />

51511027<br />

IN303028<br />

JALILPUR<br />

PARAO<br />

CHANDAULI<br />

221102<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

297 DA9791 14302 AMIT GOYAL<br />

1202990002411697<br />

JAGANNATH PURI<br />

29900<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MATHURA<br />

281001<br />

298 DA0760 15114 AMIT GUPTA<br />

10363376<br />

630/27<br />

IN302236<br />

RAMGANJ<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

AJMER<br />

305001<br />

299 DA8256 13059 AMIT GUPTA<br />

52800726<br />

Q ASHUTOSH NAGAR<br />

IN303028<br />

NEAR FUN CITY<br />

DIVIDEND<br />

201.00<br />

19/09/2015<br />

BAREILLY<br />

243001<br />

300 CA5367 13710 AMIT JAIN<br />

50677212<br />

IN303028<br />

32<br />

TAGAN STREET<br />

MUZAFFAR NAGAR<br />

KHATAULI<br />

251201<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

301 DA9900 28883 AMIT JAIN<br />

10487942<br />

IN300159<br />

C/O JAIN PROPERTIES<br />

19/1 MANORAMAGANJ<br />

LG - 7, PALASIA POINT<br />

INDORE.<br />

452001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

302 CA6719 48561 AMIT KASHYAP<br />

34407909<br />

IN302679<br />

C/O SRI GEETA PD SINGH VILL SINGAHI<br />

PO BHAGWATPUR<br />

VIA DEVRIA KOTHI<br />

MUZAFFARPUR<br />

843120<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

303 CA9974 47334 AMIT KHAWAREY<br />

11522979<br />

IN301696<br />

72<br />

RL SARAF ROAD<br />

B DEOGHAR<br />

DEOGHAR<br />

814112<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

304 CA8644 31000 AMIT KINGER<br />

10899328<br />

IN300513<br />

A/25 SURYA APARTMENTS<br />

KATORA TALAB ROAD<br />

RAIPUR C G<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

305 DA9952 29107 AMIT KULBHUSHAN<br />

41481773<br />

E 7/771<br />

IN302902<br />

ARERA COLONY<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BHOPAL<br />

462016<br />

306 BA1027 13750 AMIT KUMAR<br />

10418246<br />

IN302236<br />

194<br />

DHAKURARA<br />

THAKURARA VA HELEEUTTAR<br />

DISTT GHAZIABAD<br />

201001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

307 CA9834 8549 AMIT KUMAR<br />

11432235<br />

H NO A/115<br />

IN301774<br />

MUNIRIKA<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

DELHI<br />

110067<br />

308 DA4185 48622 AMIT KUMAR<br />

12574172<br />

IN300513<br />

C/O PURUSHOTTAM PRASAD SINGHANIA<br />

BESIDE DR V S PATHAK CHURCH ROAD<br />

BETTIAH<br />

BIHAR<br />

845438<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

309 BA0427 10436 AMIT KUMAR<br />

1204470002774296<br />

44700<br />

WARD NO 13<br />

NEAR SDM RESIDENCE<br />

TAGORE STREET MANSA<br />

MANSA<br />

151505<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

310 CA8122 1416 AMIT KUMAR CHAUHAN<br />

10031518<br />

IN302994<br />

84 A, R-3<br />

A-BLOCK, MOHAN GARDEN<br />

UTTAM NAGAR<br />

NEW DELHI<br />

110059<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

311 BA1811 10878 AMIT KUMAR CHOUDHARY<br />

11578588<br />

IN301696<br />

563<br />

SANJAY NAGAR RAJ NAGAR<br />

GHAZIABAD<br />

UTTAR PRADESH<br />

201001<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

312 DA1605 45663 AMIT KUMAR DEY<br />

10092187<br />

IN302316<br />

SATABDIBAG, 2nd LANE<br />

POLICE LINE SOUTH<br />

P O- SRIPALLY, BURDWAN<br />

WEST BANGAL<br />

713103<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

313 BA1348 31321 AMIT KUMAR DUBEY<br />

1301930000180956<br />

BAIKUNTHPUR<br />

19300<br />

RAIGARH<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

RAIGARH<br />

496001<br />

314 CA2896 25187 AMIT KUMAR KHANDELWAL<br />

42402873<br />

IN300476<br />

FLAT NO 101, BUILDING NO 12<br />

GARDEN ESTATE, GLADY ALWARES ROAD<br />

OFF 2ND POKHRAN ROAD<br />

THANE WEST<br />

400601<br />

DIVIDEND<br />

438.00<br />

19/09/2015<br />

315 CA8383 13037 AMIT KUMAR PAL<br />

22521035<br />

AVAS VIKAS COLONY<br />

IN301151<br />

PRAHLAD PURI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HARDOI<br />

241001<br />

316 A10745 46332 AMIT KUMAR SARKAR<br />

M/S LUCAS INDIAN SERVICES LTD<br />

3280 LEWIS ROAD<br />

BHUBANESWAR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

751002<br />

317 CA7948 11008 AMIT KUMAR SHARMA<br />

14549652<br />

IN300513<br />

2/938 CHAMPA VIHAR SAKET COLONEY<br />

SURENDRA NAGAR<br />

ALIGARH<br />

UTTAR PRADESH<br />

202001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

318 DA5724 11504 AMIT KUMAR SINGH<br />

10953188<br />

929 A/1648<br />

IN302236<br />

KALYANI DEVI<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

319 CA5445 47449 AMIT KUMAR SINHA<br />

1203320000957571<br />

MOH-BAHELIA BIGHA<br />

33200<br />

POST-TEKARI<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

GAYA<br />

824236<br />

320 BA0972 1858 AMIT KUMAR VERMA<br />

1203270000225208<br />

32700<br />

VILL-KATILA<br />

POST -DEVRANIA<br />

BAHRAICH<br />

BAHRAICH<br />

271875<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

321 CA8405 14448 AMIT MALIK<br />

17475901<br />

51/10B/2B<br />

IN301549<br />

WEST ARJUN NAGAR<br />

DIVIDEND<br />

283.00<br />

19/09/2015<br />

AGRA<br />

282001<br />

322 BA1922 17906 AMIT MUKESHBHAI JAIN<br />

11398547<br />

IN300974<br />

AADINATH,<br />

J. D. PATHAK PLOT,<br />

TAPU BHAVAN, NR. VIRAT PALACE,<br />

RAJKOT.<br />

360004<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

323 CA2535 26813 AMIT NARAYAN PATIL<br />

10966401<br />

797 B,<br />

IN302269<br />

RAVIWAR PETH,<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

KOLHAPUR<br />

416012<br />

324 CA9251 30687 AMIT PODDAR<br />

13118980<br />

QR NO 1877A TYPE I SECTOR 21/F<br />

IN300214<br />

BENGALI SWEETS V F J ESTATE<br />

DIVIDEND<br />

139.00<br />

19/09/2015<br />

JABALPUR MADHYA PRADESH<br />

482009<br />

325 BA1187 28562 AMIT PRABHAKARRAO MANKAR<br />

10273364<br />

IN303116<br />

MANGALDAS MARKET TILAK ROAD<br />

VAKHARIO<br />

C O VRUSHALI AGRO AKOLA<br />

AKOLA<br />

444001<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

326 DA2691 45109 AMIT ROY<br />

10057019<br />

IN300958<br />

NUNGI, CHATTERJEE PARA<br />

P.O. BATANAGAR<br />

P.S. MAHESHTALA<br />

24 PARGANAS (SOUTH)<br />

700140<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

327 CA7052 39009 AMIT SAINI<br />

23066515<br />

H NO 179 6<br />

IN301151<br />

WARD 5 MOHALLA NALAPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NARNAUL<br />

123001<br />

328 BA1451 8926 AMIT SAXENA<br />

10242364<br />

IN302365<br />

H.NO. 199, SECTOR-7,<br />

URBAN ESTATE,<br />

KARNAL,<br />

HARYANA<br />

132001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

329 CA7704 14367 AMIT SHARMA<br />

1202990002401340<br />

2 SHANTI NAGAR<br />

29900<br />

BHOOD KA BAGH KAMLA NAGAR<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

AGRA<br />

282005<br />

330 DA5557 10753 AMIT SINHA<br />

12703639<br />

IN300513<br />

FLAT NO G 15 1 ST FLOOR<br />

ELDECO GREEN MEADOWS SECTOR P1<br />

GREATER NOIDA<br />

UTTAR PRADESH<br />

201308<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

331 CA5453 48447 AMIT VERMA<br />

1203840000344456<br />

38400<br />

CHITRAGUPTA NAGAR<br />

BARAGAIN<br />

BARIATU<br />

RANCHI<br />

834009<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

332 CA3766 11510 AMITA VERMA<br />

1201910100367523<br />

19101<br />

2/12, RAJENDRI NAGER,<br />

NEAR LAGAN PALACE<br />

NOORULLAH ROAD<br />

ALLAHABAD<br />

211003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

333 CA6208 12209 AMITABH GHOSH<br />

1202990002277440<br />

C 1/119 VISHWAS KHAND I<br />

29900<br />

GOMTI NAGAR<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

LUCKNOW<br />

226010<br />

334 A1163 12643 AMITABH MOHAN MATHUR<br />

B746 SECTOR MAHANAGAR<br />

LUCKNOW<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

226006<br />

335 DA8684 47487 AMITAVA CHATTERJEE<br />

11205545<br />

IN300513<br />

NEAR AS HIGH SCHOOL<br />

HARIPUR<br />

DHANBAD<br />

JHARKHAND<br />

826001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

336 CA7720 19971 AMITBHAI R PATEL<br />

1203380000013726<br />

C/O YOGI MEDICAL<br />

33800<br />

PALIYAD ROAD<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

BOTAD<br />

364710


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

337 DA6027 48926 AMITH KUMAR PAKITTIRI<br />

43392296<br />

IN302902<br />

B S S<br />

PO BOX 126<br />

SAFAT<br />

KUWAIT PIN CODE 13002<br />

999999<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

338 CA6068 22808 AMITKUMAR A<strong>MB</strong>UBHAI PATEL<br />

10445646<br />

HATHAJ<br />

IN301991<br />

TA. NADIAD<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DIST. KHEDA<br />

387001<br />

339 CA7508 18805 AMITKUMAR SHISHUPAL SHAH<br />

1204470001240891<br />

44700<br />

ASHIRWAD PROVISION STORES<br />

16/10C-4 SIKKA<br />

JAMNAGAR<br />

JAMNAGAR<br />

361140<br />

DIVIDEND<br />

67.00<br />

19/09/2015<br />

340 DA7288 45714 AMJAD KHAN<br />

52445546<br />

IN303028<br />

TGK NAIR M M DEPARTMENT<br />

ECL HEADQUARTERS LM<br />

SANCTORIA<br />

ASANSOL<br />

713333<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

341 BA0490 34368 AMMULWAR VENKATARAMULU<br />

24151242<br />

IN301151<br />

NO 205 BRIGADE RESIDENCY<br />

NO 41 GOKULAM ROAD<br />

V V MOHALLA<br />

MYSORE<br />

570002<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

342 CA9176 29794 AMNISH VERMA<br />

1204470000658656<br />

44700<br />

MAGISTRATE LOKAYUKT OFFICE,<br />

-<br />

-<br />

BHOPAL<br />

462001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

343 CA3034 28352 AMOL RAMESH GHONGE<br />

10047672<br />

IN303116<br />

18 FRIENDS LAYOUT<br />

NO II<br />

DEEN DAYAL NAGAR<br />

NAGPUR<br />

440022<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

344 DA9413 49431 AMOL UMESH HATWAR<br />

13333858<br />

IN300513<br />

13/2 JUPITER CHS<br />

SECTOR 4<br />

VASHI<br />

NAVI MU<strong>MB</strong>AI<br />

400703<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

345 DA8691 26914 AMOS DAYANAND TIWADE<br />

12648137<br />

ISRAEL NAGAR PANDHARPUR ROAD<br />

IN300513<br />

COMPOUND OP MISSION ROAD<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

MIRAJ<br />

416410<br />

346 CA6735 27310 AMRESH KUMAR VIDYARTHI<br />

55118880<br />

CPT AK VIDYARTHI QTR NO HAL T II<br />

IN303028<br />

A/2852 HAL TOWNSHIP OJHAR MIG<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

NASIK<br />

422207<br />

347 BA1906 21091 AMRISHKUMAR BHIKHABHAI PATEL<br />

1204780000014520<br />

47800<br />

AT&POST- SAPAVADA,<br />

TA- IDAR,<br />

DIST- S.K.<br />

IDAR,<br />

383430<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

348 CA9615 16275 AMRIT PAL SINGH<br />

13027111<br />

IN301774<br />

A 141<br />

KARNI NAGAR<br />

LALGARH<br />

BIKANER<br />

334001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

349 CA4422 35660 AMRUTHA R PAWAR<br />

1201060000587491<br />

10600<br />

19 UPSTAIRS<br />

S S PATTANSHETTIS HOUSE<br />

SILVER ORCHARD, KELGERI ROAD<br />

DHARWAD<br />

580001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

350 CA9612 39741 AMUTHAJOTHI<br />

11521187<br />

IN301696<br />

MIDDLE STREET<br />

PULLALAKOTTAI VILLAGE<br />

K USILAMPATTI POST<br />

TAMILNADU<br />

626001<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

351 CA4371 27616 ANAGHA A IGATPURIKAR<br />

12017832<br />

IN300239<br />

GHOKALE VYAM SHALA<br />

CHHOTI DHANTOLI<br />

BEHIND DHANTOLI POLICE STATION<br />

NAGPUR<br />

440012<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

352 DA1384 3116 ANAHAITA SHAH<br />

14684553<br />

IN300888<br />

OFFICE NO 1 & 1A BIRLA MANSION<br />

3RD FLOOR 134 N M ROAD<br />

FORT<br />

MU<strong>MB</strong>AI<br />

400023<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

353 EA5836 7925 ANAL KUMAR GUPTA<br />

1201640300005231<br />

16403<br />

C/O KAMLA GUPTA<br />

MO.JANKPUR<br />

PO. BUNIYAD GANG<br />

GAYA<br />

823003<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

354 BA0942 33069 ANALA SWATHI<br />

1203000000243877<br />

HOUSE NO. 147, SECTOR - 4,<br />

30000<br />

M. V. P., WARD - 23,<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

VISAKHAPATNAM<br />

530017<br />

355 CA6684 28855 ANAMIKA BHATNAGAR<br />

22775887<br />

CENTURY YARN<br />

IN301151<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

SATRATI<br />

451660<br />

356 CA7461 11559 ANAMIKA PANDEY<br />

1201090001636469<br />

973-F1,SHIVKUTI<br />

10900<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

ALLAHABAD<br />

211004<br />

357 DA8809 31610 ANAND<br />

51869429<br />

IN303028<br />

FLAT NO 401 8 1 284/OU/268<br />

O U COLONY MANIKONDA ROAD<br />

DARGAH SHEIKPET<br />

HYDERABAD ANDHRA PRADESH<br />

500008<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

358 BA1871 30549 ANAND CHOUDHARY<br />

1204470000592359<br />

44700<br />

SADAR BAZAR,<br />

-<br />

-<br />

BHIND<br />

477117<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

359 BA0663 37727 ANAND D<br />

1204470002024081<br />

NO 145-A BELLIAPPA NAGAR<br />

44700<br />

KAMARAJAR STREET<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

WALAJAPET<br />

604407<br />

360 CA4756 28391 ANAND FALGUNRAO PARSHURAMKAR<br />

1203500000255051<br />

35000<br />

639, POST- SENDURWAFA NAGAR<br />

ROAD, PRAGATI COLONY,<br />

TAH- SAKOLI, DIS- BHANDARA,<br />

SAKOLI<br />

441802<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

361 BA1502 11287 ANAND GUPTA<br />

1201090002824049<br />

59<br />

10900<br />

RETAGANJ<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

FARRUKHABAD<br />

209625<br />

362 CA2853 20129 ANAND J. MEHTA<br />

10263500<br />

IN300974<br />

HAWELI CHOWK,<br />

MAIN BAZAR,<br />

RAJULA CITY.<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

365560<br />

363 DA3561 35620 ANAND KUMAR CR<br />

10987774<br />

IN300513<br />

C/O S B DESHPANDE<br />

ADVOCATE VIDYANAGAR<br />

POLICE STATION<br />

HUBLI<br />

580031<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

364 BA0636 45899 ANAND KUMAR SARIA<br />

1201060000410853<br />

P N GHOSH STREET<br />

10600<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PURULIA<br />

723101<br />

365 DA7716 30388 ANAND KUMAR SHARMA<br />

52507020<br />

IN303028<br />

127<br />

SARASWATI NAGAR UNIVERSITY ROAD<br />

THATIPUR<br />

GWALIOR<br />

474011<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

366 DA7114 11568 ANAND KUMAR SINGH<br />

1202990003529531<br />

FLAT NO. 1 ALOPIBAGH DARAGANJ<br />

29900<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ALLAHABAD<br />

211006<br />

367 DA2222 12175 ANAND KUMAR SINGH<br />

12090303<br />

2/198/A C/O DR N B SINGH VIKAS NAGAR<br />

IN300513<br />

LUCKNOW<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

UTTAR PRADESH<br />

226022<br />

368 DA7030 11674 ANAND MOHAN UPADHYAY<br />

40435162<br />

IN302902<br />

VILL PO<br />

KUKRAUTHI<br />

BHADOHI<br />

221401<br />

DIVIDEND<br />

60.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

369 CA3660 10632 ANAND RAM .<br />

1201320000654081<br />

Q NO C/22 NHPC COLONY<br />

13200<br />

CPS 2 KARIAN PO CHA<strong>MB</strong>A<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

ALMORA<br />

176310<br />

370 BA1937 9806 ANAND SINGH<br />

44503766<br />

IN302902<br />

H NO 866 XV/O 52 G<br />

SHARIFPURA<br />

HUSSAINPURA<br />

AMRITSAR<br />

143001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

371 CA5136 13456 ANAND SINGH<br />

30856252<br />

IN302679<br />

C/O SNEHLATA SINGH<br />

BIRD CAMPUS BA 27<br />

LDA COLONY SECTOR H KANPUR ROAD<br />

LUCKNOW<br />

226012<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

372 CA8214 29975 ANAND SUKHDEORAO TIDKE<br />

1301930000107771<br />

19300<br />

IT SERVICES DEPARTMENT<br />

STATE BANK OF INDIA<br />

LOCAL HEAD OFFICE<br />

BHOPAL<br />

462011<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

373 CA9542 36378 ANAND VASANT KADEMANI<br />

1201060000527281<br />

AT/PT: HOSPET GALLI<br />

10600<br />

TAL: CHIKKODI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BELGAUM<br />

591201<br />

374 A09170 228 ANAND VEL<br />

AE-100 ANNA NAGAR<br />

MADRAS<br />

DIVIDEND<br />

2,450.00<br />

19/09/2015<br />

600040<br />

375 BA0163 45649 ANANDA LAL GAYEN<br />

36152287<br />

IN302679<br />

GHOLABARH KAMARDA BAZAR<br />

KHEJURI<br />

EAST MIDNAPUR<br />

MIDNAPUR<br />

721432<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

376 A10642 6209 ANANDAN U<br />

PLOT NO 7 MALLIAGA NAGAR<br />

PALLAVARAM<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600043


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

377 BA1556 38764 ANANDHI K<br />

11227209<br />

IN301696<br />

17/1<br />

MULLAI STREET<br />

SETHUPATHI NAGAR<br />

PARAMAKUDI<br />

630611<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

378 EA5029 49441 ANANT DEO PANDEY<br />

12480817<br />

10 HARI BOSE LANE<br />

IN300394<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

KOLKATA<br />

700006<br />

379 DA2223 29562 ANANT KHALADKAR<br />

12097109<br />

530 E W S VIJAY NAGAR<br />

IN300513<br />

DEWAS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MADHYA PRADESH<br />

455001<br />

380 BA0672 45795 ANANT KUMAR<br />

1204470002788079<br />

MODERN SATGRAM COLLIERY<br />

44700<br />

PO SATGRAM<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

BURDWAN<br />

713383<br />

381 CA3617 45946 ANANT KUMAR<br />

55065614<br />

IN303028<br />

RAILWAY QTR 466/B<br />

JHALHALIA OFFICERS RLY COLONY<br />

DRM OFFICE MALDA TOWN<br />

MALDA<br />

732101<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

382 DA3743 25700 ANANT PRAKASH JAIN<br />

51039826<br />

B 1/6 CHANDRAMA COMPLEX<br />

IN303028<br />

KHARVEL NAGAR UNIT III<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

BHUBANESWAR<br />

751001<br />

383 A1457 811 ANANT RESOURCES LTD<br />

23/1 MAHARSHI DEBENDRA ROAD<br />

3RD FLOOR ROOM NO C-4<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700070<br />

384 A1490 5133 ANANTHA T V<br />

NO 1066 5TH BLOCK 5TH CROSS<br />

RAJAJINAGAR<br />

BANGALORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

560010


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

385 BA1708 39526 ANANTHAKUMAR G<br />

1304140004818366<br />

41400<br />

25 VEERAPULAVAR COLONY ST<br />

ATHIKULAM K<br />

PUDUR<br />

MADURAI<br />

625007<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

386 CA7879 55900 ANANTHAKUMAR K<br />

10554479<br />

NO 91 A<br />

IN300175<br />

SUBBURAYAN STREET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CUDDALORE<br />

607002<br />

387 CA6459 44725 ANAS.T.K<br />

10532984<br />

IN301696<br />

NO 322, A<strong>MB</strong>ALAYIL HOUSE<br />

MARU SOUTH<br />

KARUNAGAPALLY<br />

KERALA<br />

690573<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

388 A10379 7573 ANASUA BHATTACHARYA<br />

FLAT NO.3, BLOCK 1,<br />

28/1A GARIAHAT ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700029<br />

389 A10565 32401 ANASUYA DONTIREDDY<br />

Q NO AE-133, "C" COLONY<br />

VTPS. IBRAHIMPATNAM<br />

KRISHNA DT [AP]<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

521456<br />

390 CA4641 39681 ANBUKUMAR S<br />

1202300000102322<br />

7.6.6<br />

23000<br />

PALANICHETTIPATTI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

THENI<br />

625531<br />

391 CA9321 38716 ANBUSELVAN ARJUNAN<br />

11375542<br />

IN301696<br />

OLD NO 2/44D1 NEW NO 2/297<br />

NEIVANAM VADAKKU<br />

SENDURAI<br />

PERA<strong>MB</strong>ALUR<br />

621714<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

392 CA6260 43282 ANEESH .<br />

1201090001525536<br />

10900<br />

NALUKANDATHIL HOUSE<br />

EDAKKARA POST<br />

MALAPPURAM DIST<br />

MALAPPURAM<br />

679331<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

393 BA1904 43041 ANEESH JOHN<br />

1204470000815436<br />

44700<br />

CHERUVI PARA<strong>MB</strong>IL<br />

VELIYA<strong>MB</strong>AM POST<br />

WAYANAD<br />

WAYANAD<br />

673579<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

394 EA8530 6706 ANGAMMAI AN<br />

1201750000033141<br />

17500<br />

NEW NO.1, OLD NO.17 IST FLOOR<br />

1ST MAIN ROAD, CANARABANK<br />

COLONY, SRINIVASA NAGAR<br />

TRICHY<br />

620017<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

395 DA4279 41724 ANGURAJA. B<br />

10427270<br />

NO 2, NESAVALAR COLONY<br />

IN300175<br />

TRICHENGODU<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

NAMAKKAL<br />

637211<br />

396 DA9113 45134 ANIL AGARWAL .<br />

1201320000513231<br />

16/3 A SHIBTALA LANE<br />

13200<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KOLKATA<br />

700015<br />

397 DA3822 27796 ANIL A<strong>MB</strong>ADAS JADHAV<br />

11517295<br />

BAJARPETH PIMPALNER<br />

IN300513<br />

TAL SAKRI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DIST DHULE<br />

424306<br />

398 DA9282 40747 ANIL ARJUN KUTE<br />

52811026<br />

IN303028<br />

5 4 SARANG APARTMENT<br />

SUDHAKAR NAGAR<br />

JAWAHAR NAGAR ROAD<br />

KOLHAPUR<br />

416012<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

399 BA1130 45895 ANIL CHANDRA DEY<br />

13160116<br />

DIGHALGRAM<br />

IN300214<br />

PO DIGHALGRAM<br />

DIVIDEND<br />

126.00<br />

19/09/2015<br />

DIST BANKURA<br />

722201<br />

400 DA9953 31149 ANIL GUPTA<br />

42165583<br />

IN302902<br />

QR B 1/9 LOKMANYA SOCIETY<br />

B/H SHOPPING COMPLEX<br />

ROHINIPURAM GOL CHOWK<br />

RAIPUR CHHATTISGARH<br />

492001<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

401 DA7014 34300 ANIL GURU DUTT.S<br />

10460985<br />

NO.731, B.B.GARDEN ROAD<br />

IN301696<br />

5TH CROSS<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

MYSORE<br />

570004<br />

402 EA9096 55188 ANIL KHANDELWAL<br />

30052383<br />

IN301160<br />

KARAMCHARI COLONEY<br />

SANIK NAGAR,<br />

GANGAPUR CITY.<br />

(DISTT. SAWAI MADHOPUR)<br />

322201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

403 BA1689 27166 ANIL KISHOR MISAR<br />

1201090700112898<br />

GAYATRIDHAM, SHRAMIK NAGAR,<br />

10907<br />

SATPUR, B/H HANUMAN NAGAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NASIK<br />

42<strong>2007</strong><br />

404 DA6794 27303 ANIL KUMAR<br />

1203000000072594<br />

TYPE II -A, 2650,<br />

30000<br />

A/P OJHAR T/S,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

NASHIK<br />

0<br />

405 CA6159 27347 ANIL KUMAR<br />

51052630<br />

IN303028<br />

C/O SUNIL VISHNU MOJE<br />

SATHE NAGAR<br />

NEAR UTTARESHWAR MANDIR LOHGAON<br />

PUNE<br />

411047<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

406 CA8152 16313 ANIL KUMAR<br />

54704949<br />

180 ARMD BDE C/O 56 APO<br />

IN303028<br />

BIKANER 15469039X<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BIKANER<br />

334001<br />

407 CA9067 8071 ANIL KUMAR .<br />

1201090002592324<br />

ANDOTRA CEMENT FACTORY<br />

10900<br />

HATLI MORE KATHUA<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

KATHUA<br />

184710<br />

408 DA6476 28959 ANIL KUMAR BARKIYA<br />

51762576<br />

IN303028<br />

OPP POLICE STATION<br />

SARANGPUR<br />

SARANGPUR<br />

465697<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

409 A10601 5541 ANIL KUMAR BHAIYA<br />

PERFECT PORTFOLIO SERVICES SHIVA COMPLE<br />

92 GOVINDAPPA NAICKEN STREET IST FLOOR<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600001<br />

410 A10598 5538 ANIL KUMAR BHAIYA<br />

PERFECT PORTFOLIO SERVICES SHIVA COMPLE<br />

92 GOVINDAPPA NAICKEN STREET IST FLOOR<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600001<br />

411 A10600 5540 ANIL KUMAR BHAIYA<br />

PERFECT FORTFOLIO SERVICES SHIVA COMPLE<br />

92 GOVINDAPPA NAICKEN STREET IST FLOOR<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600001<br />

412 A10599 5539 ANIL KUMAR BHAIYA<br />

PERFECT PORTFOLIO SERVICES SHIVA COMPLE<br />

92 GOVINDAPPA NAICKEN STREET IST FLOOR<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600001<br />

413 DA6064 8483 ANIL KUMAR CHAUDHARY<br />

1201910100176711<br />

19101<br />

E- 68,<br />

SHYAM VIHAR, PHASE-I<br />

NAJAFGARH<br />

NEW DELHI<br />

110043<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

414 CA6282 1863 ANIL KUMAR CHAURASIA<br />

1203270000093431<br />

MUHALLA - LALGANJ<br />

32700<br />

POST : BARHALGANJ<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GORAKHPUR<br />

273402<br />

415 DA9416 12325 ANIL KUMAR GOEL<br />

10338304<br />

IN300556<br />

84<br />

OLD KANPUR<br />

PAN DARIBA<br />

LUCKNOW<br />

226004<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

416 BA1506 9025 ANIL KUMAR GOYAL<br />

1202990003411255<br />

29900<br />

260<br />

BHAGAT SINGH MARKET<br />

UKLANA<br />

HISAR<br />

125113<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

417 BA0841 11037 ANIL KUMAR GUPTA<br />

20108845<br />

SHAKTI COLONY<br />

IN301186<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

CHANDAUSI<br />

202412<br />

418 CA7587 16223 ANIL KUMAR JAIN<br />

10586657<br />

IN301774<br />

113<br />

NATHELAV COLONY<br />

VARD SANKHYA<br />

BANSWARA<br />

327001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

419 DA3401 31496 ANIL KUMAR KUTTAPPAN<br />

10764463<br />

PLOT NO 11<br />

IN302236<br />

JAWAHAR RAIL COLONY<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

SECUNDERABAD<br />

500009<br />

420 A09201 1428 ANIL KUMAR MANGTANI<br />

C-10 MAITRI APRT PLOT NO 5<br />

MAYUR VIHAR PHASE-I<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110091<br />

421 BA0285 48201 ANIL KUMAR MISHRA<br />

1203840000560058<br />

38400<br />

C/O GOVT. PRIMARY SCHOOL LAPRA<br />

PO- MACCLUS KIGANJ PS- KHALARI<br />

BURMU<br />

RANCHI<br />

829208<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

422 BA1122 12786 ANIL KUMAR PATHAK<br />

1304140002958705<br />

41400<br />

PLOT NO. 8<br />

DOCTOR KHERA<br />

RING ROAD<br />

LUCKNOW<br />

226017<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

423 DA6651 10943 ANIL KUMAR PATHAK<br />

18459143<br />

IN301549<br />

HOUSE NO F/2<br />

PLOT NO 216 SECTOR 6<br />

VAISHALI<br />

GHAZIABAD<br />

201012<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

424 BA1925 16557 ANIL KUMAR PUROHIT<br />

15965778<br />

IN301127<br />

NEAR DR. GANGARAM HOUSE<br />

GANDHI CHOWK K.K. CHOWK<br />

JODHPUR<br />

RAJASTHAN<br />

342001<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

425 DA5291 8551 ANIL KUMAR SARASWAT<br />

51222893<br />

IN303028<br />

STATION MEDICARE CENTRE<br />

24 ED AF<br />

MANAURI<br />

ALLAHABAD UTTAR PRADESH<br />

212212<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

426 CA8406 13357 ANIL KUMAR SETHI<br />

20203138<br />

IN301557<br />

S/O SOHAN LAL SETHI<br />

NAWADA ROAD NEW SHARDA NAGAR<br />

OPP. P A JUNIOR HIGH SCHOOL<br />

SAHARANPUR<br />

247001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

427 CA9097 48501 ANIL KUMAR SHARMA<br />

14852106<br />

IN300888<br />

AT+PO+PS DARIAPUR<br />

VIA SITALPUR<br />

DIST SARAN<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

841221<br />

428 CA9629 47870 ANIL KUMAR SINGH<br />

35554506<br />

IN302679<br />

A 214 NANDGIRI ASHIANA ENCLAVE<br />

DIMNA ROAD<br />

MANGO<br />

JAMSHEDPUR<br />

831018<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

429 CA0632 47486 ANIL KUMAR SINGH<br />

52381400<br />

INDIRA COLONY<br />

IN303028<br />

MAKATPUR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

GIRIDIH<br />

815301<br />

430 CA9650 14132 ANIL KUMAR SINGH<br />

1304140001027421<br />

41400<br />

VILL SOHANI<br />

POST CAPTAIN GANJ<br />

DIST KUSHINAGAR<br />

KUSHINAGAR<br />

274301<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

431 CA6518 48934 ANIL KUMAR THARAYIL<br />

50726440<br />

IN303028<br />

COCA COLA (PLANT)<br />

P O BOX 62146<br />

RIYADH-11585<br />

SAUDI ARABIA<br />

111111<br />

DIVIDEND<br />

189.00<br />

19/09/2015<br />

432 CA0343 48491 ANIL KUMAR VERMA<br />

10190892<br />

IN300589<br />

C/O AMAR NATH VERMA<br />

BHAGWAN BAZAR, INFRONT OF F C I<br />

CHAPRA<br />

BIHAR<br />

841313<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

433 CA7039 19208 ANIL N. GEHI<br />

10956249<br />

AT. SHANTIDHAM SOCIETY,<br />

IN300974<br />

ASHIRVAD,<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MENDARDA.<br />

362260<br />

434 CA9819 28761 ANIL PURSHOTTAM DEOTALE<br />

19177358<br />

MANORA SQUARE<br />

IN301330<br />

DIGRAS<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DIST. YAVATMAL<br />

445203<br />

435 BA1144 17912 ANIL R. CHAVDA<br />

11375018<br />

IN300974<br />

VISHWAKRMA NAGAR,<br />

PLOT NO. 14, DHEBAR ROAD,<br />

SOUTH OPP. JAKAT NAKA,<br />

RAJKOT.<br />

360002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

436 BA0735 21763 ANIL RASIKLAL DOSHI<br />

23397170<br />

IN301151<br />

AT 103 PUNAM APPARTMENT<br />

NAHERU STREET VAPI TA PARDI<br />

TALUKA PARDI DIST VALSAD<br />

VAPI<br />

396191<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

437 DA7558 13674 ANIL SATTI<br />

1202990003379292<br />

29900<br />

22 M 1166<br />

SUBHAS NAGAR<br />

JWALAPUR<br />

HARDWAR<br />

249407<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

438 CA9254 30222 ANIL SHARMA<br />

13380632<br />

NARSINGH GARH ROAD<br />

IN300214<br />

DAYA BHAI PATEL KE PASS GALLA MANDI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

SEHORE<br />

466001<br />

439 DA2897 3665 ANIL T SAIGAL<br />

10815211<br />

IN300757<br />

VEENA GEET B 603 6TH FLOOR<br />

MAHAVIR NAGAR<br />

KANDIVLI WEST<br />

MU<strong>MB</strong>AI<br />

400067<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

440 DA2031 25656 ANIL VASANTRAO PATIL<br />

1202990000687810<br />

LIG GR NO 6<br />

29900<br />

SADAR<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

BETUL<br />

403603


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

441 BA0846 20876 ANILBHAI HARJIBHAI PATEL<br />

10598073<br />

IN301991<br />

372, MALVAN<br />

TA. DASADA<br />

DIST. SURENDRANAGAR<br />

382765<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

442 CA7083 22552 ANILKUMAR CHHATURBHAI PATEL<br />

11357687<br />

IN301696<br />

26/A<br />

CHUTHANA MUVADA<br />

SANTRAMPUR<br />

GUJARAT<br />

389240<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

443 CA6303 23357 ANILKUMAR H PRAJAPATI<br />

1201130000195242<br />

11300<br />

AT PO BAJIPURA,<br />

TAL-VALUD,<br />

DIST-SURAT<br />

BAJIPURA<br />

394690<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

444 CA5197 49475 ANILKUMAR KANTILAL SHAH<br />

1202990003252459<br />

29900<br />

SY NO 64<br />

PRABHUDARSHAN ATHWALINES<br />

LALBANGLOW OPP JAIN DAHERASAR<br />

SURAT<br />

395001<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

445 DA9410 26887 ANILKUMAR N KULKARNI<br />

13066496<br />

IN300513<br />

GALA NO S 1 VISHNU LAXMI APARTMENTS<br />

NEAR A<strong>MB</strong>ABAI TALIM MALGAON VES<br />

BRAMHANPURI MIRAJ<br />

MIRAJ MAHARASHTRA INDIA<br />

416410<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

446 CA7891 18707 ANILKUMAR NAVINCHANDRA PAREKH<br />

12656855<br />

18 OLD MERCHANT COLONY MITHAPUR DIST<br />

IN300214<br />

JAMNAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MITHAPUR GUJARAT<br />

361345<br />

447 DA6182 28300 ANILKUMAR R VARMA<br />

12391140<br />

IN300513<br />

1ST FLOOR SARAFA CORNER<br />

MAYUR ART JEWELLERY BHOOT BUILDING<br />

SARAFA NANDED<br />

MAHARASHTRA<br />

431604<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

448 BA1902 22287 ANILKUMAR VINODBHAI MISHRA<br />

1203500000318854<br />

35000<br />

H-3, HARI MANGLAM PARK,<br />

KARAMSAD, V.V.NAGAR RD,<br />

KARAMSAD<br />

ANAND<br />

388121<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

449 CA3962 46524 ANIMA MOHANTY<br />

10472795<br />

IN300360<br />

AT KADRABAD<br />

POST SUNHAT<br />

DIST BALASORE<br />

ORISSA<br />

756002<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

450 DA8173 45628 ANIMESH DUTTA<br />

12243433<br />

IN300513<br />

C/O DR B C ROY ENGINEERING COLLEGE<br />

JEMUA ROAD FULJHORA<br />

DURGAPUR<br />

WEST BENGAL<br />

713206<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

451 CA8119 40203 ANIMESH SRIVASTAVA<br />

43700563<br />

IN302902<br />

STERLITE INDUSTRIES INDIA LTD<br />

1/1/2 CHINCHPADA SILVASSA<br />

DADRA AND NAGAR HAVELI U T<br />

VAPI<br />

396230<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

452 CA2189 46841 ANINDITA DUTTA<br />

54158763<br />

IN303028<br />

HOUSE NO 4<br />

1ST BYE LANE (WEST) S K BARUA ROAD<br />

RUKMININAGAR DISPUR<br />

GUWAHATI<br />

781006<br />

DIVIDEND<br />

168.00<br />

19/09/2015<br />

453 CA8275 46303 ANIRBAN BANERJEE<br />

1202420000075746<br />

RATE PARA, BONGAON<br />

24200<br />

24 PGS (N)<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BONGAON<br />

743235<br />

454 DA6526 31224 ANISA AKHTAR<br />

1202000000174751<br />

20000<br />

SENIOR MIG-3,<br />

HOUSING BOARD COLONY,<br />

BODHGHAT<br />

JAGDALPUR<br />

494001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

455 BA1739 8481 ANISH GUPTA<br />

1203320001782207<br />

33200<br />

587 FF<br />

GALI VAIDH<br />

KISHAN LAL NAJAF GARH<br />

NEW DELHI<br />

110043<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

456 BA0573 43696 ANISHKUMAR K N<br />

1204470001953911<br />

44700<br />

SREESAILAM HOUSE,<br />

MURAMPATHI PO<br />

KODUVALLY<br />

KODUVALLY<br />

673580<br />

DIVIDEND<br />

20.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

457 CA4086 28835 ANITA AGARWAL<br />

1201060800040457<br />

10608<br />

FLAT NO. 201<br />

SUKH SAGAR APARTMENT<br />

ASHOK COLONY<br />

KATNI<br />

452001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

458 CA9671 45986 ANITA AGARWALA<br />

1204230000006017<br />

DURGAPUR,CHINGISHPUR,<br />

42300<br />

DAKSHIN DINAJPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BALURGHAT<br />

733145<br />

459 CA8226 12967 ANITA AGRAWAL<br />

1201090001764871<br />

TULSI KA CHAURAHA<br />

10900<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

460 CA2844 14361 ANITA AGRAWAL<br />

10926514<br />

IN300206<br />

236<br />

RADHA NIWAS<br />

NEAR BIJLI OFFICE, VRINDABAN<br />

UTTAR PRADESH<br />

281121<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

461 CA9055 47589 ANITA BACHCHAN<br />

1203450000082304<br />

34500<br />

PLOT NO.- 352,<br />

CO-OPERATIVE COLONY,<br />

BOKARO STEEL CITY,<br />

BOKARO<br />

827001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

462 A<strong>2008</strong> 4345 ANITA GAIKWAD<br />

CITY POLICE STATION<br />

AHMEDNAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

414001<br />

463 A2029 2651 ANITA KARMAKAR<br />

148/21 MU<strong>MB</strong>ADEVI ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400002<br />

464 CA6299 30608 ANITA NEMA<br />

1201060100117527<br />

MAHAVEER WARD<br />

10601<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SEONI<br />

480661


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

465 A10801 2622 ANITA RAGHAVAN<br />

C/O MR.ARUN RAGHAVAN NO 5 MENTY HOUSE<br />

43 WALCHAND HIRACHAND MARG<br />

NEAR G P O MU<strong>MB</strong>AI<br />

DIVIDEND<br />

287.00<br />

19/09/2015<br />

400001<br />

466 CA0157 48272 ANITA TIWARI<br />

33509730<br />

IN302679<br />

C/O PANDEY BINOD S/O R PANDEY H/O R<br />

ASHOK KUNJ OPP ROAD NO3<br />

ASHOK NAGAR<br />

RANCHI<br />

834002<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

467 A5468 3704 ANITA TUSHAR PIMPALA<br />

A-7 FLAT NO 1 DAHIVALI SOCIETY<br />

LAXMAN MHATRE ROAD KANDER PADA<br />

DAHISAR (WEST) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400068<br />

468 A10646 6231 ANITHA B<br />

NO 7/119 SIDCO NAGAR<br />

TYPE A 54TH CROSS STREET<br />

VILLIVAKKAM CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600049<br />

469 DA6150 55896 ANITHA SUBRAMANIAN<br />

51550268<br />

IN303028<br />

NO 006 GROUND FLOOR<br />

TRINITY ENCLAVE BENNIGANAHALLY<br />

NAGAVARAPALYA<br />

BANGALORE<br />

560045<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

470 DA9489 14757 ANJALI ASATI<br />

51691429<br />

IN303028<br />

C O DURGA PO ASATI<br />

ASATI MOHALLA<br />

NEAR ASATI MANDIR<br />

CHHATARPUR<br />

471001<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

471 BA1692 27480 ANJALI BHASKAR AHIRE<br />

1203230000084887<br />

32300<br />

11,SAI SWAPNA HSG STY<br />

BOI COLONY, NASIK PUNE ROAD<br />

B/H DGP NAGAR NO.1<br />

NASIK<br />

422006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

472 CA9170 27318 ANJALI DURGESH CHITTE<br />

1203000000259336<br />

9, VAIBHAV AKSHAR COLONY<br />

30000<br />

SAMARTH NAGAR,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NASHIK<br />

422005


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

473 CA3065 30565 ANJALI GARG<br />

11395196<br />

IN302269<br />

STATE BANK OF INDIA,<br />

JIWAJI GANJ MANDI MORENA,<br />

MORENA,<br />

MP<br />

476001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

474 DA4012 46763 ANJALI SAHU<br />

42615314<br />

QRS NO F 80<br />

IN302902<br />

SECTOR 8<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

ROURKELA<br />

769009<br />

475 A6164 7691 ANJANA CHATTERJEE<br />

C/O A K CHATTERJEE<br />

12B BAMANGACHI E RLY QTRS<br />

HOWRAH W BENGAL<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

711106<br />

476 CA7872 47122 ANJANA JAMUAR<br />

10690502<br />

IN300011<br />

C/O RAKESH KUMAR<br />

P.O. ANISABAD<br />

BUDHIJIVEE NAGAR<br />

PATNA<br />

800002<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

477 BA0577 28445 ANJANA KUMARI<br />

1204470002378605<br />

44700<br />

C/O S P SINGH Q NO R B 2 1A<br />

RAILWAY COLONY<br />

BABUPETH<br />

CHANDRAPUR<br />

442403<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

478 DA6969 15048 ANJANA PATIDAR<br />

1202990003390673<br />

112/501 SECTOR 11<br />

29900<br />

AGARWAL FARM MANSAROVER<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

JAIPUR<br />

302020<br />

479 BA0515 10671 ANJANI KUMAR<br />

35624643<br />

IN302679<br />

AIR FORCE STATION<br />

SATWARI C/O 56 APO<br />

EMP NO 794607 G<br />

JAMMU<br />

180001<br />

DIVIDEND<br />

91.00<br />

19/09/2015<br />

480 CA5999 47059 ANJANI KUMAR<br />

13925897<br />

IN300513<br />

C/O RAJENDRA PRASAD SINGH CHAK<br />

MUSALLPUR NAHAR ROAD PATNA PO<br />

MAHENDRU PATNA<br />

BIHAR<br />

800006<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

481 CA9325 12267 ANJU BALA<br />

11469049<br />

IN301774<br />

MJR SANJEEV KUMAR<br />

MEDICAL OFFICER<br />

151 ARMY BASE HOSPITAL BASISTHA<br />

GUWAHATI<br />

781029<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

482 CA4013 12479 ANJU BHATIA<br />

10191273<br />

IN301774<br />

MDS 32 Sec G<br />

LDA Colony<br />

Kanpur Road<br />

Lucknow<br />

226012<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

483 BA0136 10672 ANJU GUPTA<br />

19910971<br />

QR. NO. 391<br />

IN301330<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

180005<br />

484 CA8909 10926 ANJU JAIN<br />

10115755<br />

IN301143<br />

C/O V K MAHESHWARI<br />

BARA BAZAR, BEGMABAD<br />

MODI NAGAR<br />

U P<br />

201204<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

485 BA1929 47330 ANJU JHA<br />

11646792<br />

IN301696<br />

GOBIND KHAWARE LANE<br />

DEOGHAR<br />

DEOGHAR<br />

JHARKHAND<br />

814112<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

486 CA7284 13931 ANJU RANI<br />

1204470001327060<br />

44700<br />

MOH ROGAN GARAN<br />

THANA BHAWAN<br />

MUZAFFAR NAGAR<br />

MUZAFFAR NAGAR<br />

251001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

487 CA8475 43413 ANJU SIVADASAN<br />

40615498<br />

IN302902<br />

18 738 1<br />

SANJAYS<br />

RACKET COURT ROAD<br />

PALAKKAD<br />

678014<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

488 BA1774 13194 ANJUM SHAMSHAD<br />

25334280<br />

BAAG GULAB RAI NEAR<br />

IN301151<br />

NEW MASJID<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MORADABAD<br />

244001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

489 CA6374 29444 ANKIT DHAKAD<br />

13657142<br />

87 SUKHDEV NAGAR<br />

IN300214<br />

EXT PART 2<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

INDORE<br />

452005<br />

490 CA9793 13681 ANKIT GARG<br />

15892585<br />

IN300513<br />

NEAR HINDUSTAN OFFSET PRESS ARYA<br />

NAGAR JWALAPUR NEAR BAJAJ AGENCY<br />

HARDWAR UK<br />

UTTARANCHAL<br />

249407<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

491 BA0439 48267 ANKIT KUMAR<br />

1201092600233862<br />

10926<br />

C/O JAGDISH PRASAD UPPER<br />

BAZAR, NORTH MARKET<br />

GOPOAL GUNJ PYADA TOLI<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

492 BA0937 18930 ANKUR ASHOKKUMAR MAHETA<br />

1201980000068443<br />

NILKANTH CUTLERY STORE,<br />

19800<br />

NUTAN CHOWK,RAILWAY STATION RD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VISAVADAR<br />

362130<br />

493 BA1024 10894 ANKUR AWASTHI<br />

11128483<br />

IN301696<br />

H. NO. 321<br />

2ND FLOOR<br />

SECTOR 22, NEAR SHIV MANDIR<br />

NOIDA<br />

201301<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

494 CA8051 12645 ANKUR GARG<br />

10069943<br />

IN302236<br />

STATE GUEST HOUSE<br />

MALLITAL<br />

NAINITAL<br />

U P<br />

263001<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

495 CA7714 20815 ANKUR RAKESH AGGARWAL<br />

1203000000252383<br />

30000<br />

102, ASHOK PLAZA,<br />

NR. MAITRI AVENUE SOC.,<br />

MOTERA<br />

AHMEDABAD<br />

380005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

496 BA0810 38998 ANNAKAMU P<br />

10284794<br />

35 A<br />

IN303116<br />

THOTTIYAN KINATRU LANE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MADURAI<br />

625001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

497 BA0422 7606 ANNAM SURESH<br />

1202990005728826<br />

29900<br />

Flat 3 & 4 First Floor<br />

Rajarshi 5/82<br />

Bejoygarh<br />

Kolkata<br />

700092<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

498 A10696 6839 ANNAMALAI K N<br />

MUKA<strong>MB</strong>IGA INVESTMENTS<br />

PLOT NO 86 (UPSTAIRS) K K NAGAR<br />

MADURAI (TAMIL NADU)<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

625020<br />

499 A6293 3725 ANNAPURNA P TRIVEDI<br />

11 DEWAN NIKETAN<br />

CHE<strong>MB</strong>UR NAKA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400071<br />

500 A2296 1287 ANOOP BHALLA<br />

XY-47 SAROJINI NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110023<br />

501 A2300 1169 ANOOP CHOPRA<br />

C II/128 LODHI COLONY<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110003<br />

502 DA9057 44884 ANOOP G<br />

51462436<br />

IN303028<br />

IBS SOFTWARE SERVICES P LTD<br />

521 524 NILA<br />

TECHNO PARK CAMPUS<br />

TRIVANDRUM<br />

695581<br />

DIVIDEND<br />

39.00<br />

19/09/2015<br />

503 BA1588 11646 ANOOP JAISWAL<br />

1204470000229418<br />

44700<br />

MANDUADIH<br />

VARANASI<br />

VARANASI<br />

VARANASI<br />

221007<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

504 DA9879 30708 ANOOP KUMAR GUPTA<br />

51166005<br />

IN303028<br />

NH 3 B 250<br />

N T P C<br />

VINDHYA NAGAR<br />

SIDHI<br />

486885<br />

DIVIDEND<br />

242.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

505 DA7731 11655 ANOOP KUMAR JAISWAL<br />

1202990002357091<br />

MANDWA DEEH D L W ROAD NEAR<br />

29900<br />

POWER HOUSE<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

506 DA6626 44278 ANOOP. A.S<br />

11506730<br />

IN300239<br />

ANAKKAT HOUSE<br />

KUTTIKKATTUKARA P.O<br />

ELOOR<br />

UDYOGAMANDAL,ERNAKULAM<br />

683504<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

507 BA1749 44494 ANOOP.R .<br />

1202980000148068<br />

VATTAMPARA<strong>MB</strong>IL,<br />

29800<br />

PADUVA.P.O,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KOTTAYAM<br />

686564<br />

508 CA3571 43067 ANSARI<br />

10506900<br />

IN302269<br />

ALFIRDOUSE KMLRA 94 MOSQUE LINE,<br />

MEDICAL COLLEGE KUMARAPURAM,<br />

TIRUVANANTHPURAM,<br />

KERALA<br />

695011<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

509 CA7701 15212 ANSHU JAIN<br />

1202990000211257<br />

29900<br />

250/30<br />

LAL KOTHI<br />

KESERGUNJ<br />

AJMER<br />

305001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

510 CA9713 25750 ANTER PAL SINGH<br />

1304140004153280<br />

41400<br />

Q NO P 233 / 1<br />

SMQ AREA<br />

INS SHIVAJI LONAVALA<br />

LONAVALA<br />

410402<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

511 CA1941 25687 ANTHONY NICHOLAS FERNANDES<br />

1202990000288641<br />

FLAT NO 5 A BUILDING SAMARTH<br />

29900<br />

NAGAR VADGOASHERI<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

PUNE<br />

410014<br />

512 CA5785 48907 ANTONY ARUN JOTHI FRANCISE<br />

53202458<br />

IN303028<br />

OPP GRAND SUPER MARKET<br />

OASIS VILLAGE<br />

DUBAI<br />

U A E<br />

11417<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

513 CA7906 44545 ANTONY JOHNSON<br />

11399465<br />

ELENGICAL HOUSE<br />

IN300239<br />

KOTHAMANGALAM<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

686691<br />

514 EA1156 648 ANTONY PORINCHU KODENKANDATH<br />

10073076<br />

IN301637<br />

KODENKANDATH HOUSE<br />

PALACE VIEW<br />

EAST FORT<br />

THRISSUR KERALA<br />

680005<br />

DIVIDEND<br />

2,450.00<br />

19/09/2015<br />

515 DA6732 31189 ANUBALA ORMALIA<br />

43579576<br />

IN302902<br />

DHARAMPURA W/O VINOD<br />

ORMALIYA<br />

MPHB COLONEY MIG/1 21<br />

JAGDALPUR<br />

494001<br />

DIVIDEND<br />

126.00<br />

19/09/2015<br />

516 DA7078 11338 ANUBHAV KUMAR<br />

1202990003343179<br />

253 BAHADUR GANJ<br />

29900<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

517 CA0493 11077 ANUJ AGRAWAL<br />

1201640000052148<br />

C/O AGRAWAL<br />

16400<br />

KHAD AGENCY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GHIROR<br />

205121<br />

518 CA5845 30054 ANUJ BHATNAGAR<br />

1304140000245990<br />

TYONDA ROAD<br />

41400<br />

BASODA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VIDISHA<br />

464001<br />

519 CA7757 13720 ANUJ GUPTA<br />

1304140000367730<br />

241 GOVIND PURI<br />

41400<br />

KANKER KHERA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

MEERUT<br />

250002<br />

520 CA0095 10462 ANUJ SINGLA<br />

11657913<br />

2141 A<br />

IN300484<br />

SEC 42C<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

CHANDIGARH<br />

160036


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

521 BA0853 24281 ANUJKUMAR BHANUBHAI GADIYA<br />

11321964<br />

IN302269<br />

123 , SHIV MAHAL,<br />

DR MIESHERY ROAD,<br />

3RD FLOOR, FLAT NO 18,<br />

MU<strong>MB</strong>AI<br />

400009<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

522 BA1091 13452 ANUP DUKALVAN<br />

1304140004730448<br />

353 MIYAWALA<br />

41400<br />

MASOORI<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DEHRADUN<br />

248140<br />

523 CA6295 28395 ANUP GOWARDHAN BHONGADE<br />

1302340000067747<br />

23400<br />

SHRI SAITAJ<br />

C/O GOWARDHAN C. BHONGADE,<br />

RAJIV GANDHI WARD,<br />

BHANDARA<br />

441904<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

524 DA8126 29592 ANUP JAIN<br />

1301760000385574<br />

273 , GAUTAM MARG ,<br />

17600<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

UJJAIN<br />

456010<br />

525 EA9350 47332 ANUP KUMAR DUBEY<br />

1201092600061212<br />

10926<br />

H.NO:61<br />

VILL: NARNGI<br />

P.O-SARWAN<br />

DEOGHAR<br />

814112<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

526 DA8886 45881 ANUP KUMAR MANDAL<br />

1203840000181807<br />

38400<br />

B-23<br />

ICARE COMPLEX<br />

HIT CAMPAS<br />

HALDIA<br />

721657<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

527 DA4656 31287 ANUP KUMAR SINHA<br />

1202650000014942<br />

26500<br />

PARIJAI-1, RAJ KISHORE NAGAR<br />

PHASE II, BAJRANG CHOWK<br />

NEAR SBI, R. K. NAGAR<br />

BILASPUR<br />

495006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

528 BA1913 48203 ANUP KUMAR VERMA<br />

41415806<br />

IN300476<br />

BHARAT PETROLEUM CORPORATION LTD.<br />

BURMAMINES,<br />

GOODS SHED ROAD,<br />

JAMSHEDPUR<br />

831002<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

529 DA9488 30929 ANUP MAITY<br />

51589203<br />

LIG 578<br />

IN303028<br />

PADMANABHPUR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DURG<br />

491001<br />

530 BA1483 48202 ANUP SINGH<br />

1202890000677360<br />

28900<br />

S/O SRI MAHESH SINGH<br />

AT & P.O. KOLEBIRA<br />

SIMDEGA<br />

KOLEBIRA<br />

835211<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

531 BA1061 7624 ANUPAM CHATTERJEE<br />

1202180000025558<br />

A/F/9, JYANGRA<br />

21800<br />

RAJARHAT<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KOLKATA<br />

700059<br />

532 CA2078 40450 ANUPAM SRIVASTAV<br />

54106455<br />

IN303028<br />

102 AMRIT RESIDENCY<br />

OPP COMMERCIAL CO OP BANK<br />

6 PATEL COLONY<br />

JAMNAGAR<br />

361008<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

533 CA9754 45980 ANUPAM TARAFDER<br />

1204470000972019<br />

44700<br />

KARNAJORA GOVT HOUSING<br />

QTR NO -- M9<br />

PO -- KARNAJORA<br />

UTTAR DINAJPUR<br />

733134<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

534 CA8276 16157 ANUPAMA MAHESHWARI<br />

1202470000278290<br />

24700<br />

F 7/8 VASUNDHARA VIHAR<br />

BAJRANG NAGAR<br />

POLICE LINE<br />

KOTA<br />

324007<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

535 CA8606 28301 ANUPAMA PRASHANT PALDEWAR<br />

1203320000067096<br />

33200<br />

C/O PALDEWAR N.G<br />

GOVT. CONTRACTOR, VASANT<br />

NAGAR AIRPORT ROAD<br />

NANDED<br />

431602<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

536 CA8991 13366 ANUPMA BHASIN<br />

10235109<br />

H NO 1 220<br />

IN303116<br />

SUBHASH NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAHARANPUR<br />

247001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

537 CA9855 47790 ANUPMA SINGH<br />

34888736<br />

IN302679<br />

A-214 NANDGIRI<br />

ASHIANA ENCLAVE<br />

DIMNA ROAD MANGO<br />

JAMSHEDPUR<br />

831012<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

538 A2434 7365 ANUPOM RAICHAUDHURI<br />

C/O INCORPT LAW SOC OF CALCUTTA -<br />

HIGH COURT<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700001<br />

539 DA4214 9442 ANUPREET KULLAR<br />

10177492<br />

IN301846<br />

H NO. 104<br />

PHASE - II<br />

SOUTH CITY<br />

LUDHIANA<br />

142027<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

540 BA1262 47826 ANURADHA KUMARI<br />

34337332<br />

IN302679<br />

W/O OM SHANKER<br />

C/O SRI TULO GOPE<br />

ADARSH LANE OKANI<br />

HAZARIBAG JHARKHAND<br />

825301<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

541 A10669 6588 ANURADHA S<br />

4/300 NETAJI AVENUE<br />

REDDY STREET NERKUNDRAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600107<br />

542 DA7260 33996 ANURAG HANS<br />

42748156<br />

IN302902<br />

ITC LIMITED<br />

FOOD DIVISION<br />

PULIKESHI NAGAR<br />

BANGALORE<br />

560005<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

543 DA9681 31255 ANURAG SINGH THAKUR<br />

10669870<br />

IN301696<br />

AF/12/17, RAJIV PLAZA<br />

BUS STAND ROAD<br />

BILASPUR<br />

CHHATTISGARH<br />

495001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

544 DA6395 12387 ANURUDH GUPTA<br />

50483536<br />

IN303028<br />

416 NEAR MUSLIM<br />

MUSAPHIRKHANA<br />

QAZIPUR<br />

BAHRAICH<br />

271801<br />

DIVIDEND<br />

105.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

545 CA7531 44729 ANVAR S<br />

11954364<br />

IN300239<br />

KOCHUKAYIKKARA<br />

KOZHIKODE MEKU<br />

S.V. MARKET.P.O<br />

KARUNAGAPALLY<br />

690573<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

546 DA3197 29811 ANWAR AHMED<br />

1202990000590402<br />

36 MASJID WARD<br />

29900<br />

HABIBGANJ<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

BHOPAL<br />

462016<br />

547 CA9045 36085 ANWARHUSSAIN K<br />

1202300000452873<br />

23000<br />

ANJUMAN SCHOOL<br />

POST:SHAHAPUR<br />

DIST:GULBARGA<br />

SHAHAPUR<br />

585223<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

548 BA1532 45954 APARNA DAS<br />

1201092600232611<br />

10926<br />

D/O-BHABESH NARAYAN GHOSH<br />

BHUNESWARI BHAWAN, SARAT PALLY<br />

MAHESHMATI,MALDA<br />

MALDA<br />

732101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

549 BA0128 27508 APARNA RAJEEV SHARMA<br />

22435598<br />

IN301151<br />

PLOT NO 6 BWHIND SHRIJAY NAGAR<br />

IN FRONT OF DAULAT PHARM<br />

INDIRANAGAR<br />

NASHIK<br />

422009<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

550 EA8915 37227 APARNA THYAGARAJAN<br />

10777699<br />

IN300214<br />

OLD NO 14 NEW NO 25 5TH MAIN ROAD<br />

KASTURBA NAGAR<br />

ADYAR<br />

CHENNAI<br />

600020<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

551 CA8098 18810 APPALA RAJU DODDI<br />

35015603<br />

IN302679<br />

HOUSE NO 47/G<br />

SECTOR 21 RELIANCE GREENS<br />

MOTI KHAVDI<br />

JAMNAGAR GUJARAT<br />

361140<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

552 CA0815 32859 APPALA RAJU REDDY VEMPADA<br />

1202990001199217<br />

DOOR NO 13 4 2 BHUJANGA RAO<br />

29900<br />

PETA MAHARANI PETA<br />

DIVIDEND<br />

40.00<br />

19/09/2015<br />

VISAKHAPATNAM<br />

530002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

553 DA4285 36368 APPAYAPPA HANAMANTAPPA YALIGAR<br />

11567566<br />

IN300214<br />

S R PARADESHI<br />

COURT ROAD<br />

GURALHOUSAR<br />

SAUNDATTI DIST BELGAUM<br />

591126<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

554 DA9491 15158 APTE SUJIT GAJANAN<br />

51915988<br />

IN303028<br />

SCHEME NO 57 UDYOG MANDIR<br />

ROAD NO 37 WADALA<br />

RAFI AHMED KIDWAI RD<br />

MU<strong>MB</strong>AI<br />

400031<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

555 CA6576 47003 APURBA DEBNATH<br />

1201090001310363<br />

10900<br />

C/O PRACHETA KUTIR<br />

DHALESWAR RD, NO 16<br />

AGARTALA<br />

AGARTALA<br />

799007<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

556 A2531 55110 AR LAKSHMANAN<br />

81 THIRD STREET<br />

K MUTHUPATNAM<br />

KARAI__DI KARAIKUDI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

623001<br />

557 CA0849 47885 ARABINDA MOHANTY<br />

28756926<br />

IN301250<br />

WARD NO 3 (NAGPAL)<br />

AT PO UDALA<br />

MAYURBHANJ<br />

MAYURBHANJ ORISSA<br />

757041<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

558 A06768 10958 ARATI DASGUPTA<br />

K-14 SECTOR 25<br />

JALVAYU VIHAR<br />

NOIDA [U P]<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

201301<br />

559 CA7178 43360 ARATI SUGUNAN<br />

1201090000284968<br />

10900<br />

VANPARA<strong>MB</strong>IL HOUSE<br />

ANUGRAHA NAGAR<br />

KOORKENCHERRY<br />

THRISSUR<br />

680007<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

560 A10643 37278 ARAVAMUTHAN T S<br />

27 FIFTH MAIN ROAD<br />

NEW COLONY CHROMEPET<br />

MADRAS<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

600044


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

561 BA0352 32306 ARAVAPALLI VENKATA RANGA RAO<br />

11064722<br />

IN300441<br />

HOUSE 42/72/19<br />

BLOCK 72<br />

AJIT SINGH NAGAR<br />

VIJAYAWADA<br />

520015<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

562 DA8363 48874 ARAVINDA SHENOY IRVATHOOR<br />

31394350<br />

IN302679<br />

108 1661 FRASER AVENUE<br />

PORT COQUITLAM<br />

BRITISH COLU<strong>MB</strong>IA<br />

CANADA V3B1M8<br />

999999<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

563 BA1021 43680 ARAVINDAKSHAN K K<br />

40593676<br />

IN301637<br />

KOCHIPARA<strong>MB</strong>ATH HOUSE<br />

PERINJANAM<br />

THRISSUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

680686<br />

564 DA1114 47135 ARBIND KUMAR<br />

40873685<br />

IN300476<br />

FLAT NO 104<br />

KAUSHALYA APARTMENT<br />

MITHAPUR<br />

PATNA<br />

800001<br />

DIVIDEND<br />

686.00<br />

19/09/2015<br />

565 CA6046 47089 ARBIND KUMAR<br />

19384441<br />

IN301330<br />

106 A ( GEETA KUNJ )<br />

BUDHA COLONY<br />

PATNA<br />

800001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

566 BA0401 48154 ARCHANA<br />

42576686<br />

IN302902<br />

C/O ANIL KUMAR KAMAL<br />

HARMU ROAD<br />

SHIV GUNJ KAMAL KUNJ<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

17.00<br />

19/09/2015<br />

567 CA9820 30217 ARCHANA BHARGAVA<br />

20121028<br />

IN301330<br />

39/ 1<br />

SHITLA MATA MARG<br />

SIRONJ<br />

DIST VIDISHA MP<br />

464228<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

568 CA9373 29602 ARCHANA PRAKASH<br />

54311365<br />

B 22/19<br />

IN303028<br />

VEDNAGAR<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

UJJAIN<br />

456010


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

569 EA8657 11432 ARIF MASOOD<br />

18947980<br />

229 A<br />

IN301330<br />

LUKER GANJ<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

ALLAHABAD<br />

211001<br />

570 CA7507 15945 ARIF MOHAMMAD<br />

1204470001238390<br />

RAZA COLONY RAJNAGAR<br />

44700<br />

DIST.RAJSAMAND<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

RAJSAMAND<br />

313324<br />

571 BA1111 46366 ARIJIT RATH<br />

1201910100425521<br />

19101<br />

MINDFIRE SOLUTIONS PVT LTD<br />

3RD FLOOR INDO TOWER NEAR<br />

MANCHESWAR<br />

BHUBANESWAR<br />

751010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

572 DA9320 49299 ARINDAM BARUA<br />

1202990003540598<br />

B10 105C<br />

29900<br />

UDAY GIRI II<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

NOIDA<br />

201303<br />

573 DA3955 38680 ARIVUDAINA<strong>MB</strong>I T<br />

15361702<br />

IN300394<br />

7-A KURUNJI ILLAM<br />

KUTTAIKARAI STREET<br />

THURAIYUR- PO<br />

TRICHY DIST<br />

621010<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

574 BA0668 31990 ARJUN N<br />

1204470002646318<br />

44700<br />

NO - 1 - 46B, MAIN BATAR<br />

KONDAKAMARLA OBULADEVA<br />

RACHERUVU<br />

KONDAKAMARLA<br />

515531<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

575 BA1742 48431 ARJUN PRASAD SINGH<br />

1201060000726558<br />

AT & PO- INDRAPURI<br />

10600<br />

RATU ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RANCHI<br />

834005<br />

576 CA8855 40103 ARJUNA RAJA K<br />

10547890<br />

OLD NO 92, NEW NO 153<br />

IN300175<br />

SOUTH CAR STREET<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

SANKARANKOVIL<br />

627756


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

577 A10679 6685 ARJUNABAI GOPALAKRISHNAN<br />

123 NORTH UTHIRA STREET<br />

SRIRANGAM<br />

TRICHY<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

620006<br />

578 CA5528 45526 ARNAB CHAUDHURY<br />

10346490<br />

IN301774<br />

LAYEK BAZAR<br />

NEAR MILL GATE<br />

BOLPUR<br />

DIST BIRBHUM<br />

731204<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

579 BA1185 46965 ARNAB NANDI MAJUMDER<br />

10026467<br />

IN302978<br />

Near - Chalaman Sanga<br />

Madhyapara<br />

Agartala<br />

Tripura<br />

799001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

580 DA3982 46976 ARPAN CHANDRA DEB<br />

28827087<br />

IN301250<br />

P O VILL INDRANAGAR<br />

VIA KUNJAVAN<br />

TRIPURA WEST<br />

AGARTALA<br />

799006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

581 DA7528 29797 ARPAN MODH<br />

1204100000003996<br />

77, SHANTI NAGAR,<br />

41000<br />

BERASIA ROAD,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BHOPAL<br />

462001<br />

582 BA1895 23553 ARPIT MAHENDRABHAI SHAH<br />

1202890000244487<br />

28900<br />

1003, ARIHANT PARK,<br />

NEAR HOLIDAY INN,<br />

PARLE POINT,<br />

SURAT<br />

395007<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

583 BA1738 1771 ARSHAD ALI<br />

1203270000236980<br />

BEHIND GURUDWARA TAKKARGANJ<br />

32700<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

PRATAPGARH<br />

230001<br />

584 BA1805 10799 ARSHAD HUSSAIN BANDAY<br />

24105939<br />

ZAHID PORA<br />

IN301151<br />

HAWAL<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SRINAGAR<br />

190011


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

585 A10654 6362 ARTHI<br />

32 KRISHNAPPA TANK STREET<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

MADRAS<br />

600079<br />

586 CA5531 17023 ARTI JAGDISHBHAI ACHARYA<br />

11373119<br />

IN301774<br />

NEW RAILWAY COLONY<br />

BLOCK 67/A<br />

OPP COLONY JAMNAGAR ROAD<br />

RAJKOT<br />

360006<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

587 CA4526 34358 ARTI KAUSHAL<br />

14754550<br />

IN300513<br />

1144 1ST C AND D BLOCK<br />

KUVEMPUNAGAR<br />

MYSORE<br />

KARNATAKA<br />

570023<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

588 DA8525 24003 ARTI MALLIK<br />

43089797<br />

IN302902<br />

11<br />

NEW AKASHWANT COLONY<br />

MATRICHHAYA<br />

KOTA RAJASTHAN<br />

324001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

589 BA1730 48368 ARTI VARMA<br />

1204470002328304<br />

209/C, ASHOK PATH ASHOK NAGAR<br />

44700<br />

RANCHI<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

RANCHI<br />

834002<br />

590 CA9913 34212 ARULGEORGE N<br />

1304140004126822<br />

7 25 SINGARA VCCTHI<br />

41400<br />

AZHAGAPPAPURAM<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KANYAKUMARI<br />

629401<br />

591 A5863 6668 ARULSAMY M<br />

C/O MRS SEBESTIAMMAL<br />

116C PERIAMILAGUPARAI<br />

COLLECTOR OFFICE ROAD TRICHY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

620001<br />

592 BA0469 24297 ARUMUGAM KOLAPPAN<br />

1304140004274882<br />

41400<br />

FLAT NO 302 BUILDING NO 2<br />

VASANT VIHAR<br />

POKRAN ROAD NO 2 THANE W<br />

THANE<br />

400610<br />

DIVIDEND<br />

22.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

593 DA2851 37188 ARUMUGAM MUDALIAR<br />

41221692<br />

IN300476<br />

ORCHARD WESTEND APARTMENT<br />

A/9 VELLAMMAL SCHOOL<br />

ANNA NAGAR WEST EXTN<br />

CHENNAI<br />

600050<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

594 DA6253 5549 ARUMUGAM RAMAKRISHNAN .<br />

1201320000456372<br />

NO 21 SIXTH CROSS STREET<br />

13200<br />

SUNDARAM NAGAR MC ROAD<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

THANJAVUR<br />

613004<br />

595 DA8473 40518 ARUMUGAM S<br />

40582465<br />

IN301637<br />

NO 16<br />

CHINNA ANAICUT<br />

ANAICUT POST<br />

VELLORE<br />

632101<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

596 CA6916 41533 ARUMUGAM SUBRAMANIYAN SENTHIL KUMAR<br />

1202990005271217<br />

29900<br />

NO 2/171 A9<br />

PONNAGAR METTUR TK<br />

NEAR MARIYAMMAN TEMPLE<br />

SALEM<br />

636401<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

597 DA8546 1484 ARUN BISHT<br />

51254309<br />

IN303028<br />

C/O P K SAINI KHATIPURA ROAD<br />

HASANPURA A OPP KASANA CLINIC<br />

HASANPURA<br />

JAIPUR<br />

302006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

598 CA4945 17170 ARUN C VYAS<br />

1301990000163320<br />

8 MASTER SOCIETY MAA<br />

19900<br />

NEAR SORTHIYAWADI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAJKOT<br />

360002<br />

599 CA9438 37928 ARUN D<br />

40826540<br />

IN301637<br />

MURUGAN KOIL STREET<br />

4TH CROSS KANDACHIPURAM PO<br />

VILLUPURAM<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

605701<br />

600 CA8267 25177 ARUN EKNATH DUDUSKAR<br />

1201320000667601<br />

13200<br />

ATLAS/C304 LODHA PARADISE<br />

EASTERN EXPRESS HIGHWAY<br />

MAJIWADE THANE<br />

THANE<br />

400601<br />

DIVIDEND<br />

11.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

601 DA4430 44359 ARUN GANGADHARAN<br />

11468594<br />

IN300239<br />

THU<strong>MB</strong>AYIL (H)<br />

AYAVANA PO<br />

MUVATTUPUZHA<br />

DIVIDEND<br />

1,015.00<br />

19/09/2015<br />

686676<br />

602 CA9833 48175 ARUN GUPTA<br />

10340675<br />

IN301740<br />

LAXMI SADAN, VIDYA NAGAR<br />

NEAR AMIT DHARAMKANTA<br />

PANDRA<br />

RANCHI<br />

834012<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

603 A2741 4059 ARUN J DEORA<br />

A/202 VENKATESWAR BLDG<br />

STATION ROAD<br />

BHYANDAR WEST MAHARABO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

401101<br />

604 CA8628 42798 ARUN K P<br />

10631592<br />

IN300239<br />

AMRUTHA VILLA<br />

POOKKODE P O<br />

PATHAYAKKUNNU VIA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

670691<br />

605 CA8561 43361 ARUN KISHORE SREEKALA .<br />

1201090002435055<br />

10900<br />

YASMIN<br />

SHANTHI NAGAR<br />

TRIKKUMARAMKUDAM<br />

THRISSUR<br />

680003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

606 CA8645 25987 ARUN KUMAR<br />

11305492<br />

IN300513<br />

TA WEAKER SECTION<br />

4/42 KANKARBAGH<br />

PATNA<br />

BIHAR<br />

800020<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

607 DA5063 8690 ARUN KUMAR<br />

10155249<br />

D 100 A<br />

IN302404<br />

SOUTH GANESH NAGAR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

DELHI<br />

110092<br />

608 CA6041 16510 ARUN KUMAR<br />

30291184<br />

IN301160<br />

SHIV COLONY<br />

NEAR RAILWAY CROSSING<br />

BYE PASS ROAD, P.O. MAKRANA<br />

DISTT. NAGAUR (RAJ.)<br />

341505<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

609 CA9240 8003 ARUN KUMAR .<br />

1203000000331241<br />

30000<br />

S/O AYODHYA PRASAD<br />

VILL + POST - DARUARA<br />

.<br />

NALANDA<br />

0<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

610 A2826 1459 ARUN KUMAR AHUJA<br />

511 MIG SECTOR-22<br />

HOUSING BOARD COLONY<br />

FARIDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

121001<br />

611 BA1684 10402 ARUN KUMAR BANSAL<br />

34949893<br />

IN302679<br />

HOUSE NO 1258/2<br />

GALI NO 6<br />

WARD NO 6<br />

ABOHAR<br />

152116<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

612 DA8883 13049 ARUN KUMAR CHATURVEDI<br />

1203040000019810<br />

30400<br />

B - 1/38,<br />

OSWAL NAGAR,<br />

VILL & POST - PIPROLA,<br />

SHAHJAHANPUR<br />

242001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

613 CA9679 10175 ARUN KUMAR CHATURVEDI<br />

1201090002296161<br />

10900<br />

H.NO-140<br />

VILL/MOHALLA-MIRSHADPUR<br />

TEHSIL BADIAPUR DISTT: JAUNPUR<br />

BADIAPUR<br />

184101<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

614 CA8567 31239 ARUN KUMAR JAIN<br />

1201860000171211<br />

NEAR PATRAKAR BHAWAN<br />

18600<br />

NAYAPARA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

JAGDALPUR<br />

494001<br />

615 BA0284 9904 ARUN KUMAR MAHAJAN<br />

1203840000530409<br />

38400<br />

H NO 31B H NO 49A GALI NO<br />

MODEL TOWN AMRITSAR<br />

TEH AMRITSAR PART 2<br />

AMRITSAR<br />

143001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

616 CA9048 14099 ARUN KUMAR PATWA<br />

1202760000090794<br />

MANGAL BAZAR PURANI BASTI<br />

27600<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

BASTI<br />

272002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

617 DA1893 47901 ARUN KUMAR PAUL<br />

12209437<br />

43 PIPE LINE FLATS SAKCHI<br />

IN300513<br />

JAMSHEDPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JHARKHAND<br />

831001<br />

618 DA8219 16321 ARUN KUMAR RATHI<br />

11065249<br />

IN302269<br />

BEHIND BSTC,<br />

JASUSAR GATE,<br />

BIKANER,<br />

RAJASTHAN<br />

334004<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

619 CA7487 46556 ARUN KUMAR SAHU<br />

1201060000864787<br />

10600<br />

LALBAZAR<br />

WARD NO.10<br />

PO-BARIPADA<br />

MAYURBHANJ<br />

757001<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

620 DA3807 29736 ARUN KUMAR SONI<br />

15949399<br />

OPP D G BANGLA<br />

IN300394<br />

KALAPATHA<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

BETUL<br />

460001<br />

621 A10725 7242 ARUN MATHEWS P<br />

40/1710 "POYANIL"<br />

MARKET ROAD<br />

ERNAKULAM KOCHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

682011<br />

622 CA7488 28533 ARUN NARAYANRAO SHIRBHATE<br />

1201060100095071<br />

10601<br />

C/O SURESH GUDADHE<br />

PLOT NO 10, SARAF LAYOUT<br />

KALOTI NAGAR<br />

AMRAVATI<br />

444001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

623 BA1566 36260 ARUN R J<br />

34503515<br />

IN302679<br />

MELECHIRA VEEDU AMACHAL<br />

AMACHAL P O<br />

KATTAKADA<br />

TRIVANDRUM<br />

695572<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

624 CA7230 1844 ARUN SAIGAL<br />

1201320000124985<br />

LOHAR BAGH<br />

13200<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SITAPUR<br />

261001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

625 CA4090 46179 ARUN SARKAR<br />

1201090001650705<br />

10900<br />

NUTAN BUINCHA<br />

PO- FULIA COLONY<br />

NEAR BIDYASAGAR PRIMARY SCHOOL<br />

NADIA<br />

741402<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

626 DA9039 30137 ARUN SHINDE<br />

42348056<br />

IN302902<br />

D 17 PHASE 1<br />

BAGMUGALIYA<br />

SANT ASHARAM NAGAR<br />

BHOPAL<br />

462026<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

627 CA6616 28739 ARUN SUBHASH KHANDUJA<br />

1201750000163946<br />

17500<br />

AT PO : WARUD,<br />

GADGEBABA COLONY,<br />

WARD NO. 1,<br />

WARUD<br />

444906<br />

DIVIDEND<br />

16.00<br />

19/09/2015<br />

628 CA9231 25220 ARUN SUDAM KHAIRE<br />

1204470002275242<br />

44700<br />

SHIV SHAKTI CHWAL JAI GURUDEV<br />

CHWAL 2 12 NEW SHIVAJI NAGAR<br />

KALVA EAST<br />

THANE<br />

400605<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

629 CA7485 5187 ARUN UPADHYAY<br />

1304140001239570<br />

41400<br />

15 1ST CR 5TH MAIN RANKANAGAR<br />

KAVALBYRA SANDRA NEW EXTN<br />

R T NAGAR POST<br />

BANGALORE<br />

560032<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

630 CA6377 35188 ARUNA B ACHARYA<br />

11785538<br />

IN300239<br />

SRI RAMACHANDRA TEMPLE<br />

BASRUR KUNDAPUR TALUK<br />

UDUPI DIST.<br />

UDUPI<br />

576211<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

631 BA1897 32638 ARUNA BABU JAMMULA<br />

1203070000191491<br />

30700<br />

D.NO.23-1290/12<br />

5TH LINE, VISHNUKUNDE NAGAR<br />

VINUKONDA<br />

GUNTUR DIST<br />

522647<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

632 A09817 1413 ARUNA NARAYAN<br />

1163,SECTOR D POCKET.1<br />

VASANT KUNJ<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110070


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

633 CA5881 15299 ARUNA PATNI .<br />

1301760000639173<br />

ARPIT HOUSE, KUSUM VIHAR<br />

17600<br />

MADANGANJ<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

KISHANGARH<br />

305801<br />

634 A2963 4223 ARUNA PRAMODKUMAR SHAH<br />

B-4 ASHIYANA PALACE<br />

MASULKAR COLONY PIMPRI<br />

POONA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411018<br />

635 DA9790 33240 ARUNA VETSA<br />

1202990000407639<br />

10 4 16<br />

29900<br />

DASARI VARI STREET<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

RAJAMUNDRY<br />

533101<br />

636 A10692 39346 ARUNACHALAM A<br />

D-30 VEERARAGA PERUMAL STREET<br />

TIRUNAGAR<br />

MADURAI<br />

DIVIDEND<br />

83.00<br />

19/09/2015<br />

625006<br />

637 DA3533 41348 ARUNACHALAM K R<br />

10895132<br />

IN300239<br />

NO 17/1 , 5E2 SHANMUGA COLONY<br />

RAMAKRISHNA ROAD<br />

SALEM<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

636007<br />

638 A10627 5930 ARUNACHALAM T R<br />

C/O DR A RAJARAMAN FLAT 4<br />

BLOCK 2 TYPE V C L R I COLONY<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600020<br />

639 A09293 258 ARUNAVA BASU<br />

C/O ASSAM BENGAL VENEER IND (P) LTD<br />

9 CLIVE ROW<br />

CALCUTTA<br />

DIVIDEND<br />

3,150.00<br />

19/09/2015<br />

700001<br />

640 CA8758 47738 ARUNDHATI MUKHERJEE<br />

10070603<br />

IN302105<br />

EXECUTIVE ENGG. SR.CE(GEN) OFFICE<br />

DVC , MAITHON<br />

QRS.NO-D/12, RANCHI COLONY<br />

JHARKHAND<br />

828207<br />

DIVIDEND<br />

245.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

641 A3033 2603 ARUNKUMAR BHAICHAND KAKKAD<br />

18 MAHAVIR NAGAR SOCIATY<br />

ZAVERI SADAK<br />

NAVSARI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

396445<br />

642 DA3102 49592 ARUNKUMAR CHATURBHAI PATEL<br />

10982042<br />

IN300513<br />

DURLABHLALAS STREET<br />

AT AND POST JA<strong>MB</strong>USAR<br />

DIST BHARUCH<br />

BHARUCH<br />

392150<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

643 BA1145 14643 ARVIND AGARWAL<br />

10104085<br />

13, GAJANAN NAGAR<br />

IN301006<br />

KOTHI MEENA BAZAR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

AGRA<br />

282002<br />

644 CA4947 19574 ARVIND BHAI NANJI BHAI GOLAKIYA<br />

1304140000099249<br />

PL-8-B HAREKRISHNA<br />

41400<br />

SOCIETY BORTALAV<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BHAVNAGAR<br />

364003<br />

645 DA3531 46691 ARVIND JAIN<br />

12150615<br />

C O GOEL CHANDRA MIS GOEL HARDWARE<br />

IN300214<br />

STORE MAIN ROAD<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

BARGARH ORISSA<br />

768028<br />

646 CA1529 47447 ARVIND KUMAR<br />

1201640300003371<br />

CHOOARI , BINDA<br />

16403<br />

BARACHATTI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GAYA<br />

824201<br />

647 DA8402 1762 ARVIND KUMAR<br />

1203040000009221<br />

VILL. GAUHANNA,<br />

30400<br />

P.O. THULAWNSHA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAEBARELI<br />

229306<br />

648 DA6788 11310 ARVIND KUMAR<br />

1202990003257875<br />

670/1 SHIV KUTI<br />

29900<br />

TELIYER GANG<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

ALLAHABAD<br />

211001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

649 DA5042 47902 ARVIND KUMAR<br />

28287906<br />

IN301250<br />

FLAT NO 4142<br />

VI PHASE VIJAYA HERITAGE<br />

ANIL SUR PATH ULIYAN KADMA<br />

JAMSHEDPUR<br />

831005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

650 CA5659 47255 ARVIND KUMAR BRANWAL<br />

1201910100437172<br />

MOH. MURARPUR, BHARAO PAR<br />

19101<br />

PO-BIHAR SHARIF NALANDA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BIHAR SHARIF<br />

803101<br />

651 CA4610 14425 ARVIND KUMAR GUPTA<br />

1201750000094931<br />

17500<br />

H.N0.34B DEFENCE COLONY<br />

AGRA CANTT<br />

AGRA<br />

AGRA<br />

282001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

652 CA8148 30576 ARVIND KUMAR MISHRA<br />

54038596<br />

IN303028<br />

B TYPE COLONY COAL WASHRI RAKHIKOL<br />

TEH JUNNARDEO<br />

DUNGRIA<br />

CHHINDWARA<br />

480555<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

653 CA9893 14375 ARVIND KUMAR SINGHAL<br />

1204470000196875<br />

44700<br />

D-26,<br />

TRANS YAMUNA COLONY,<br />

AGRA<br />

AGRA<br />

282002<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

654 BA0718 25755 ARVIND LAXMAN DHAVAL<br />

16116083<br />

IN300513<br />

ADVAIT BUNGALOW HOUSE NO 275 A<br />

VALVAN POST KAIVALYADHAM<br />

LONAVALA<br />

MAHARASHTRA<br />

410401<br />

DIVIDEND<br />

172.00<br />

19/09/2015<br />

655 DA3248 30631 ARVIND LODHI<br />

12307783<br />

266/1 WEST GHAMAPUR<br />

IN300513<br />

JABALPUR<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

UTTAR PRADESH<br />

482001<br />

656 CA4414 29258 ARVIND NAGPAL<br />

10098063<br />

IN302927<br />

103<br />

Shanti Niketan Appt, 6 B<br />

Rajgarh Kothi<br />

Indore M P<br />

452001<br />

DIVIDEND<br />

700.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

657 BA0854 10579 ARVIND SHARMA<br />

11537545<br />

IN302269<br />

GANESH COLONY,<br />

JAWALAMUKHI. TEH - DEHRA,<br />

KANGRA,<br />

HIMANCHAL PRADESH<br />

176031<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

658 CA7279 13676 ARVIND TYAGI<br />

1204470000661502<br />

44700<br />

NEAR BADRI VISHAL PRESS<br />

ARYA NAGAR<br />

JWALAPUR<br />

HARIDWAR<br />

249407<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

659 CA7818 1263 ARVIND VERMA<br />

1304140001828473<br />

F 15 IIND FLOOR VIKAS PURI<br />

41400<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NEW DELHI<br />

110018<br />

660 CA8035 28856 ARVINDER SINGH SALUJA<br />

12044361<br />

25<br />

IN301774<br />

PAGNIS PAGA<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

661 DA8129 7984 ARYA TRILOK SANKHLA<br />

1201210100150347<br />

INSIDE NAGORI GATE<br />

12101<br />

OPP GOPAL BHAWAN<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JODHPUR<br />

0<br />

662 A5989 37488 ASFA ZAHRA<br />

191 LLOYDS ROAD<br />

GOPALAPURAM<br />

CHENNAI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600086<br />

663 CA6927 30868 ASHA ASATI<br />

1204470000211121<br />

44700<br />

BENI SAGAR MOHALLA,<br />

DIST PANNA,<br />

PANNA<br />

PANNA<br />

488001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

664 A5249 1998 ASHA BHANDARI<br />

OPPOSITE GIRLS SCHOOL<br />

PALACE ROAD<br />

SIROHI RAJASTAN<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

307001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

665 CA9155 30950 ASHA CHANDRAKAR<br />

53532206<br />

QU NO 4/A STREET 23<br />

IN303028<br />

SECTOR 10<br />

DIVIDEND<br />

94.00<br />

19/09/2015<br />

BHILAI<br />

490006<br />

666 EA6083 11413 ASHA DEVI<br />

40015128<br />

IN302902<br />

HOUSE NO 186/16<br />

RAJROOPPUR<br />

ALLAHABAD<br />

211011<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

667 A09980 3844 ASHA DHARMSING RATHOD<br />

B-18 SURYADARSHAN<br />

ARUNODAYA NAGAR<br />

MULUND(EAST)<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400081<br />

668 CA8999 29213 ASHA GOYAL<br />

1202620000070464<br />

26200<br />

26/8 G-1 SHAKSHI APARTMENT<br />

PARSI MOHALLA<br />

CHAWANNI<br />

INDORE<br />

452001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

669 BA1113 47339 ASHA GUPTA<br />

1203350300091573<br />

33503<br />

S N ROY ROAD<br />

CASTAIR TOWN<br />

B DEOGHAR<br />

DEOGHAR<br />

814112<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

670 BA1169 11035 ASHA JAIN<br />

10091215<br />

NEAR JAIN MANDIR<br />

IN302404<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BILARI<br />

202411<br />

671 BA0316 47367 ASHA KUMARI SINGH<br />

1201320000690779<br />

SHIV PAHAR CHOWK KARHARBIL<br />

13200<br />

RAM RATAN SINGH ROAD DUMKA<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DUMKA<br />

814701<br />

672 A3354 1935 ASHA PAREEK<br />

W/O M M PAREEK<br />

6/289 VIDYADHAR NAGAR<br />

JAIPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

302012


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

673 DA1061 24757 ASHA S WATE<br />

40765422<br />

IN300476<br />

SANKALP II B WING<br />

7TH FLOOR JUNCTION OFF PIMPRI PADA<br />

MALAD EAST<br />

MU<strong>MB</strong>AI<br />

400097<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

674 CA6901 12799 ASHA SETH .<br />

1201320000740844<br />

T1/A KAMAL MARKET<br />

13200<br />

AMINABAD RAM KISHAN MISSION BU<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LUCKNOW<br />

226018<br />

675 EA6221 22701 ASHA SHARMA<br />

15710546<br />

IN301127<br />

D 403 SHAILRAJ COMPLEX<br />

BARODA DAIRY<br />

MAKARPURA ROAD<br />

BARODA<br />

390009<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

676 CA3518 14226 ASHA SRIVASTAVA<br />

10845171<br />

IN300206<br />

50<br />

RAIDOPUR NAI BASTI<br />

AZAMGARH<br />

UTTAR PRADESH<br />

276001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

677 A3401 48732 ASHA UDAY PATKI<br />

45 ACHARYA NAGAR<br />

GOVANDI<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400088<br />

678 A10631 6021 ASHA UNNIKRISHNAN<br />

2B WILLOW CREST<br />

29, 6TH MAIN ROAD R A PURAM<br />

CHENNAI<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

600028<br />

679 BA1926 28652 ASHADEVI RAMESH BHATTAD<br />

16137338<br />

IN301127<br />

254<br />

MANGILAL<br />

PLOT NO 5<br />

AMRAVATI<br />

444601<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

680 CA9928 1522 ASHIM KUMAR BARDHAN<br />

1304140001305913<br />

214 7 OLD PROJECT<br />

41400<br />

HALWARA A D<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

LUDHIANA<br />

141106


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

681 CA5142 46936 ASHIM KUMAR DEY<br />

34049103<br />

IAF HQ UPPER<br />

IN302679<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SHILLONG<br />

793009<br />

682 CA8086 46740 ASHIS KUMAR PADHI<br />

34301016<br />

IN302679<br />

ROOM NO 09 HOSTEL C<br />

SOUTH COLONY<br />

L AND T LTD<br />

KANSBAHAL ORISSA<br />

770034<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

683 CA6983 15444 ASHISH BIRLA<br />

13609653<br />

5 J 4 R C VYAS COLONY DISTT BHILWARA<br />

IN300214<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHILWARA RAJASTHAN<br />

311001<br />

684 DA8667 13932 ASHISH CHHABRA<br />

12290472<br />

465 GALI NO 11<br />

IN300214<br />

GANDHI COLONY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MUZAFFAR NAGAR<br />

251001<br />

685 CA2605 14067 ASHISH CHHABRA<br />

1201910100230969<br />

56, AVAS VIKAS COLONY<br />

19101<br />

DIVIDEND<br />

231.00<br />

19/09/2015<br />

GONDA<br />

271002<br />

686 DA4979 1765 ASHISH JAIN<br />

1203270000107601<br />

32700<br />

B/87<br />

NEW COLONY<br />

BABA GANJ<br />

PRATAP GARH<br />

230001<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

687 CA7939 22433 ASHISH JOHNBHAI PRAVASI<br />

12275228<br />

53 DADI COLONY MISSION ROAD<br />

IN300513<br />

GODHRA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

GUJARAT<br />

389001<br />

688 CA7823 9043 ASHISH KUMAR .<br />

1201090001620315<br />

NEAR CHAWLA CONFECTIONARY<br />

10900<br />

RAM NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHIWANI<br />

127021


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

689 CA9042 16094 ASHISH KUMAR SURI<br />

1201910100211399<br />

2- GA-32<br />

19101<br />

VIGYAN NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KOTA<br />

324005<br />

690 DA2059 25369 ASHISH KUMAR UPADHYAYA<br />

11053820<br />

IN300183<br />

FLAT NO 303 INLAND EMINENCE APTS<br />

KADRI TEMPLE ROAD<br />

KADRI<br />

MANGALORE KARNATAKA<br />

575004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

691 BA1357 12725 ASHISH PRATAP SINGH<br />

1205350000048575<br />

53500<br />

HOUSE NO 5/53<br />

B VINIT KHAND<br />

GOMTI NAGAR<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

692 CA8099 48557 ASHISH RANJAN<br />

35016132<br />

IN302679<br />

C/O B P CHAUDHARY<br />

NATIONAL HIGH WAY CHOWK<br />

ATARDAH<br />

MUZAFFARPUR<br />

842002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

693 CA9519 29765 ASHISH SAXENA<br />

1301930000371696<br />

A-07 AASRA AVANUE KAMLA<br />

19300<br />

NAGAR EAST PIPLANI<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

BHOPAL<br />

462021<br />

694 DA6537 28278 ASHISH SHAH<br />

11635302<br />

IN300214<br />

KRISHNA KUNG<br />

OPP ASHIWINI APPT NO 2<br />

BANDAGHAT ROAD<br />

NANDED<br />

431601<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

695 CA9188 12297 ASHISH SINGH CHAUHAN<br />

1304140001838403<br />

BESIDE B 1501 BASTOLI<br />

41400<br />

INDIRA NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

696 BA1723 29209 ASHISH YADAV<br />

1201060800097578<br />

10608<br />

CM-42<br />

DEENDAYAL UPADHYAY NAGAR<br />

SUKHALIYA<br />

INDORE<br />

452001<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

697 CA6627 21718 ASHISHKUMAR GOVINDLAL PANCHAL<br />

1204470000687907<br />

44700<br />

AT- NR POLICE LINE,<br />

B/H TALUKA PANCHAYAT,<br />

THARAD, BANASKANTHA<br />

THARAD<br />

385565<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

698 A10638 6137 ASHOGAN M<br />

316/5 APPU FLATS BEELY AREA<br />

ANNA NAGAR WEST<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600040<br />

699 DA3643 55673 ASHOK BHAT<br />

10430150<br />

IN301696<br />

ANANTHA TRADERS<br />

MAIN ROAD HEBRI<br />

UDUPI DISTRICT<br />

KARNATAKA, INDIA<br />

576112<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

700 A10548 26034 ASHOK CHAND MATHUR<br />

A 2/6 SARVODAYA SOCIETY NIBM ROAD<br />

KONDHWA KHURD<br />

PUNE<br />

DIVIDEND<br />

349.00<br />

19/09/2015<br />

411048<br />

701 EA5583 49281 ASHOK DHIRAJLAL SHAH<br />

13046393<br />

IN300183<br />

ASHOK D SHAH D 21<br />

ANJALI DEEPSHAL SOCIETY<br />

PLOT NO 482 CHIKUWADI SHIMPOLI<br />

BORIVALI WEST MU<strong>MB</strong>AI<br />

400092<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

702 A3540 3417 ASHOK DWARKANATH ADHIKARI<br />

CHARLI VILLA J MEHTA RD<br />

SANTACRUZ WEST_<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400054<br />

703 DA2893 28290 ASHOK HARIBAL BORLEPWAR<br />

12315013<br />

SHRI PRASAD KIRANA AND GEN STORES<br />

IN300513<br />

JALARM COMPLEX TARODEKAR BHAJI MANDI<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

NANDED<br />

431601<br />

704 CA6232 27958 ASHOK HARIBHAU MORE<br />

1204470000080931<br />

44700<br />

LIC OF INDIA,<br />

ADALAT ROAD,<br />

AURANGABAD<br />

AURANGABAD<br />

431002<br />

DIVIDEND<br />

21.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

705 BA1584 15769 ASHOK JAIN<br />

1202290000210971<br />

22900<br />

KANCHAN NIWAS<br />

GOKULPURA<br />

NORTH AYAD<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

706 A3579 1946 ASHOK JAINA<br />

B-57 SHYAM NAGAR (MAIN)<br />

BHAGIRATH MARG OPP SHARAD HOSPITAL<br />

NEAR SODALA AJMER ROAD JAIPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

302019<br />

707 A3596 3240 ASHOK KANADE<br />

11-B/346 JEHANGIR<br />

BB MARG<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400034<br />

708 BA0680 8916 ASHOK KUMAR<br />

1304140003662936<br />

41400<br />

15382919X LOC HAV ASHOK<br />

KUMAR HQ 33 ARMD DIV<br />

C O 56 APO<br />

HISSAR<br />

125001<br />

DIVIDEND<br />

17.00<br />

19/09/2015<br />

709 DA6541 48093 ASHOK KUMAR<br />

14375625<br />

IN300394<br />

745 BARA FLATS<br />

SIDHGORA<br />

PO AGRICO<br />

JAMSHEDPUR<br />

831009<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

710 DA3385 47093 ASHOK KUMAR<br />

19627742<br />

IN301330<br />

ORIENTAL INSURANCE COLONY<br />

MAHATAMA GANDHI NAGAR<br />

KANKAR BAGH<br />

PATNA<br />

800020<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

711 CA5757 13047 ASHOK KUMAR<br />

34232367<br />

IN302679<br />

C 6/1 MANDAWALI UNCHEPAR<br />

OPPOSIT NAVNITI APPT<br />

I P EXT<br />

DELHI<br />

110092<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

712 CA3512 15049 ASHOK KUMAR<br />

1204470000204230<br />

44700<br />

H NO 98, AGR DHARM,<br />

MORI CHAR BAGH,<br />

BHARATPUR<br />

BHARATPUR<br />

302020<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

713 CA9441 47273 ASHOK KUMAR<br />

10314537<br />

P.O.- WAZIRGANJ<br />

IN301740<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

DIST.- GAYA<br />

805131<br />

714 BA1057 11724 ASHOK KUMAR .<br />

1201090002232753<br />

VILL-ADITYA NAGAR<br />

10900<br />

P-O- SUNDER PUR<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

VARANASI<br />

221005<br />

715 EA5200 16145 ASHOK KUMAR ALIMCHANDANI<br />

32136560<br />

IN302679<br />

T 3/41 K<br />

ANUPATAP COLONY<br />

BHABHANAGAR<br />

RAWATBHATA<br />

323307<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

716 A3610 7826 ASHOK KUMAR ARORA<br />

JOINT SECT TO THE GOVT OF ASSAM<br />

FINANCE AND ELECTIONS DEPARTMENTS<br />

DISPUR GAUHATI GAUHATI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

781001<br />

717 BA1374 28785 ASHOK KUMAR CHOUDHARY<br />

1301760000656708<br />

H.NO.4/2<br />

17600<br />

RANGLAL BABAJI MARG<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BURHANPUR<br />

450331<br />

718 BA0160 11993 ASHOK KUMAR GUPTA<br />

34864622<br />

IN302679<br />

B- 57<br />

NH4 NTPC<br />

COLONY PO BIJPUR<br />

SONEBHADRA<br />

231223<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

719 DA0629 16446 ASHOK KUMAR KALA<br />

1201911100018261<br />

NEAR BANK OF RAJASTHAN<br />

19111<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PADAMPUR<br />

335041<br />

720 DA4444 29739 ASHOK KUMAR KARAN<br />

12215062<br />

IN300513<br />

TYPE 2/34 CONGRESS NAGAR<br />

PATHAKHEDA<br />

BETUL<br />

MADHYA PRADESH<br />

460449<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

721 A3718 3269 ASHOK KUMAR MUDGIL<br />

1755 SECTOR V BUILDING<br />

185 ANTOP HILL<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400037<br />

722 A3773 3347 ASHOK KUMAR PURWAHA<br />

B 250 MALWA SINGH BLOCK<br />

ASIAN GAMES VILLAGE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

NEW DELHI<br />

110049<br />

723 DA4502 16206 ASHOK KUMAR RATHI<br />

1201060500131465<br />

10605<br />

PURANA GADI<br />

ADDHA,<br />

PACHPHAR ROAD<br />

BHAWANIMANDI<br />

326502<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

724 DA2096 49430 ASHOK KUMAR SARAOGI<br />

11804676<br />

18 RAMGOPAL SMRITI RATNA LANE HOWRAH<br />

IN300214<br />

SADAR<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

HOWRAH WEST BENGAL<br />

711101<br />

725 BA1814 13069 ASHOK KUMAR SAXENA<br />

13392566<br />

IN301774<br />

H NO 262<br />

BAHADUR GARH<br />

TILHAR<br />

SHAHJAHANPUR<br />

242307<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

726 DA7205 47787 ASHOK KUMAR SINHA<br />

10028457<br />

IN302105<br />

C/O BIHAR SOLVENT EXTRACTION PLANT<br />

LATEHAR (RS)<br />

LATEHER<br />

JHARKHAND<br />

829207<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

727 CA9670 32677 ASHOK KUMAR TATIKONDA .<br />

1203520000022110<br />

S/O VENKATESWARLU<br />

35200<br />

C/O NETAJI JUNIOR COLLEGE<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

CHIRALA<br />

523155<br />

728 CA1043 23142 ASHOK M VILAPARA<br />

12961973<br />

IN300513<br />

02 MADHAV DARSHAN TENANMENT<br />

NEW ARAM COLONY<br />

SUDHA SCHOOL<br />

JAMNAGAR GUJARAT<br />

361005<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

729 A10206 1107 ASHOK MANJIBHAI BABARIA<br />

RAVI RANDAL<br />

3 KRISHNA PARK SOCIETY<br />

RAIYA SADHU VASVANI ROAD<br />

NEAR AALAP GREEN CITY RAJKOT<br />

360005<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

730 BA1893 47319 ASHOK MODI<br />

1201092600171175<br />

SIKANDARPUR<br />

10926<br />

MIRJANHAT<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHAGALPUR<br />

812005<br />

731 A3850 1196 ASHOK MUDGIL<br />

D C M FLAT NO 245/246 LINE NO 9<br />

OPP SATYAWATI PARK LINE NO 9<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110006<br />

732 CA6497 23845 ASHOK NARAYAN KASHID<br />

31002997<br />

IN302679<br />

C/O SAVITA CHEMICALS LTD<br />

10/2, KHARADPADA<br />

P.O NAROLI<br />

SILVASSA<br />

396235<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

733 DA3900 28028 ASHOK PATIL<br />

33658107<br />

IN302679<br />

A-142<br />

JALVAYU VIHAR<br />

SECTOR 21<br />

NOIDA<br />

201301<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

734 A5092 3121 ASHOK RAMCHAND TOTLANI<br />

C/O BANK OF INDIA<br />

N R I CENTRE<br />

70/80 M G ROAD BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400023<br />

735 CA3811 28430 ASHOK RAMESH PATEL<br />

1201060100123879<br />

10601<br />

SHRI GANESH SAW MILL<br />

NANDGAON SQUARE N.H. NO 7<br />

HINGANGHAT<br />

HINGHANGHAT<br />

442301<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

736 CA9667 7816 ASHOK THACKER<br />

1304140001343343<br />

41400<br />

SANTI NIKETAN LODGE<br />

MAIN ROAD BARBIL<br />

KEONJHAR<br />

758035<br />

DIVIDEND<br />

287.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

737 A3978 29594 ASHOK VYAS<br />

CANARA BANK<br />

CIRCLE OFFICE PARYAWAS BHAWAN<br />

BLOCK NO3 5TH FLOOR ARERA HILLS JAIL RD<br />

BHOPAL<br />

462003<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

738 CA5910 18339 ASHOKKUAMR NARANDAS KADHIYA<br />

1203210000018006<br />

RAMWADI<br />

32100<br />

JAMJODHPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JAMJODHPUR<br />

360530<br />

739 CA7922 26306 ASHOKKUMAR BALIRAM SOLUNKE<br />

40346140<br />

IN300476<br />

B.NO 5/46 CENTRAL EXCISE STAFF QTRS<br />

C-4, TOWN CENTRE N-1<br />

CIDCO AURANGABAD<br />

AURANGABAD<br />

431003<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

740 A4020 4358 ASHOKKUMAR JADHAV<br />

B-5 NISHIGANDH SOCIETY<br />

OPP ITI BURADGAON ROAD<br />

AHMEDNAGAR<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

414001<br />

741 BA0005 17686 ASHOKKUMAR KALUBHAI VALA<br />

1201090002596274<br />

10900<br />

SHANTESWAR SOCIETY<br />

JOSHI PARA<br />

JUNAGADH<br />

JUNAGADH<br />

362002<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

742 A3998 2938 ASHOKKUMAR KANTILAL NIRMAL<br />

4A BABU BHUVAN CEROL ROAD<br />

OPP ELPHISTONE RLY STATION RD<br />

ELPHISTONE BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400013<br />

743 DA5155 38685 ASHRAF ALI.A<br />

10710746<br />

IN301696<br />

NO.11/8 W<br />

MIYAKHAN STREET<br />

BACK SIDE OF KO<strong>MB</strong>AI ROAD,IST STREET<br />

CU<strong>MB</strong>AM<br />

625516<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

744 BA0082 9319 ASHU BATRA<br />

1203320002223268<br />

AMARGARH COLONY<br />

33200<br />

DIVIDEND<br />

133.00<br />

19/09/2015<br />

KAITHAL<br />

136027


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

745 EA4297 12795 ASHUTOSH CHANDRA TRIGUNAYAT<br />

32694503<br />

IN302679<br />

432/48 A<br />

KALA KANKAR SCHEME<br />

NEW HYDERABAD<br />

LUCKNOW<br />

226007<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

746 CA0811 47241 ASHUTOSH KUMAR CHAUDHARY<br />

1201640000055704<br />

16400<br />

S/O SRI HIRA CHAUDHARY<br />

BIBI GANJ,LAND MARK-TARI GODAM<br />

NEAR OLD LPS.<br />

PATNA, DANAPUR<br />

801503<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

747 DA6633 47638 ASHUTOSH KUMAR RAI<br />

12216248<br />

IN300513<br />

NEAR HANUMAN MANDIR<br />

JODHADIMORE CHAS<br />

BOKARO STEEL CITY<br />

JHARKHAND<br />

827013<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

748 CA7950 45380 ASHUTOSH KUNDU<br />

15052422<br />

IN300513<br />

C1M1 1031 CMDA NAGAR BKP<br />

POST SEWLIT PARA 24 PGS N<br />

KOLKATA<br />

WEST BENGAL<br />

700121<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

749 DA7075 12027 ASHUTOSH MISHRA<br />

1202990002548591<br />

B1/101 ASSI<br />

29900<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

VARANASI<br />

221005<br />

750 CA5580 11688 ASHUTOSH SINGH<br />

54467580<br />

IN303028<br />

15<br />

SHIVPURI COLONY<br />

NAGWA LANKA<br />

VARANASI<br />

221010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

751 CA9395 28661 ASHVINI J WAGH<br />

13928116<br />

IN300214<br />

FLAT NO 43, B1, ELITE EMPIRE,<br />

SR NO 7 AND 8,<br />

BALEWADI,<br />

PUNE<br />

411045<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

752 DA7940 11565 ASHVINI YADAVA<br />

1202290000149740<br />

22900<br />

439/10K/1<br />

BAKSHI KHURD<br />

DARAGANJ<br />

ALLAHABAD<br />

211006<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

753 CA9131 12099 ASHWANI KUMAR<br />

10393146<br />

HOUSE NO.9<br />

IN302201<br />

CHAKDIWANGANJ<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BHADOHI<br />

221401<br />

754 DA7303 16455 ASHWANI KUMAR<br />

1201211400012991<br />

HOUSE NO. 104,<br />

12114<br />

SECTOR NO. 9 EXT.<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

HANUMANGARH JUNCTION<br />

335512<br />

755 BA1166 24773 ASHWANI KUMAR<br />

11344348<br />

IN302269<br />

18/954,<br />

KHERNAGAR, M H B COLONY,<br />

BANDRA EAST,<br />

MU<strong>MB</strong>AI<br />

400051<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

756 CA7849 9364 ASHWANI KUMAR BANSAL<br />

1203680000008601<br />

36800<br />

HOUSE NO. 4369<br />

WARD NO. 13<br />

DISTT. FATEHGARH SAHIB<br />

SIRHIND<br />

140406<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

757 CA6922 9958 ASHWANI KUMAR MAHAJAN<br />

1203840000154232<br />

E.O. 8<br />

38400<br />

INSIDE SAIDAN GATE<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

JALANDHAR<br />

144001<br />

758 CA9005 17874 ASHWIN S GONDHA<br />

1203320001719592<br />

33200<br />

KHODIYAR KRUPA<br />

4 BHAGIRATH SOCIETY<br />

OP MARKETING YARD<br />

RAJKOT<br />

360003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

759 CA7157 39836 ASHWINI KUMAR SONI J<br />

52543962<br />

57<br />

IN303028<br />

CORANATION COLONY<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

SIVAKASI<br />

626189<br />

760 EA3612 23253 ASHYA GULAM MAHAMAD LUNAT<br />

18008975<br />

IN301330<br />

VAHORWAD STREET<br />

BARDOLI<br />

DIST.SURAT,<br />

-<br />

394601<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

761 CA6088 28016 ASIF ABDUL KARIM KAPADIYA<br />

11864179<br />

IN302269<br />

P S TRANSPORT SURANA COMP,<br />

ABHINAY CINEMA,<br />

AURANGABAD,<br />

MAHARASHTRA<br />

431001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

762 CA0761 2459 ASIRVADAM DOMINICSAVIO SAVARIAPPAN<br />

1202740000048154<br />

27400<br />

11, 3rd FLOOR, MANAS,<br />

MUKAND RESI. COLONY,<br />

BELAPUR ROAD, POST-KALWE<br />

THANE<br />

400605<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

763 CA6964 46301 ASISH SANYAL<br />

12561499<br />

SUBASHNAGAR<br />

IN300214<br />

P O BONGAON<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DIST 24 PGS N<br />

743235<br />

764 A4152 7595 ASIT BARAN SAHA<br />

7/24 BARADA BASAK STREET<br />

CALCUTTA<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

700036<br />

765 A4158 2250 ASIT SHIRISHBHAI SHETH<br />

2660 SELECTION<br />

ZAVERIVAD<br />

RATAN POLE AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380001<br />

766 DA9922 18140 ASLAM RAUF NURSUMAR<br />

10217442<br />

NURSUMAR BROTHERS,<br />

IN300974<br />

MOTI BAZAR,<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

GONDAL.<br />

360311<br />

767 CA9195 4489 ASMABAI M.AHMEDALI AJMERWALA<br />

1201090700040707<br />

C/o ASIAN TRADING, D-96,<br />

10907<br />

NAVAPURA AGENCY,<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

NASIK<br />

422001<br />

768 BA0459 30255 ASRAR AHMAD KHAN<br />

1203160000210029<br />

31600<br />

MASTAN SHAH COLONY<br />

RANI TALLIYA<br />

CHHATARPUR<br />

CHHATARPUR<br />

471001<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

769 A10671 6613 ASURI VENKATACHARIAR S<br />

22A M M KOVIL STREET<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

SRIPERU<strong>MB</strong>UDUR<br />

602105<br />

770 A10581 55054 ASWATHA NARAYANA R<br />

TAMARIND MERCHANT<br />

590 DODDAPET<br />

KOLAR KARNATAKA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

563101<br />

771 A10710 41667 ASWATHANARAYANAN K<br />

22 COLLEGE HOSTEL ROAD<br />

GANESAPURAM POST<br />

NAMAKKAL SALEM DIST<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

637002<br />

772 DA3037 7850 ASWINI KUMAR BARUAH<br />

1302340000057044<br />

23400<br />

BISHNU RABHA PATH<br />

BELTOLA TINIALI, RIGHT HAND<br />

5TH BYE LANE, HOUSE NO.194<br />

GUWAHATI<br />

781028<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

773 DA9797 22319 ASWINKUMAR KANTILAL SHAH<br />

1203820000027530<br />

38200<br />

NEAR TOWER - THASRA,<br />

TA- THASRA,<br />

DIST-KHEDA,<br />

THASRA<br />

388250<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

774 DA4506 4839 ATAMJEET KAUR BHATIA<br />

1201130000019655<br />

ADARSH COLONY<br />

11300<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BILASPUR<br />

495001<br />

775 BA0501 9024 ATAMJEET SINGH<br />

11585011<br />

NEAR OLD PLA BANK CHAUTALA ROAD<br />

IN301774<br />

MANDI DABWALI<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

DABWALI<br />

125104<br />

776 A5938 7585 ATANU BAGCHI<br />

10/1 JUBILEE PARK<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700033


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

777 EA8836 45001 ATANU KUMAR GHOSH<br />

10339147<br />

IN301696<br />

SATIGACHA VILLAGE<br />

ANULIA POST<br />

P.S.RANAGHAT, NAIDA DISTRICT<br />

WEST BENGAL<br />

0<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

778 CA3494 12385 ATENDRA KUMAR GUPTA<br />

1203270000005713<br />

17/712, INDIRA NAGAR<br />

32700<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

779 CA6519 11421 ATHER RAZA<br />

50791894<br />

D 50/212<br />

IN303028<br />

KAZIPURA KALAN DALMANDI<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

780 CA7588 12194 ATIN SEN<br />

11899103<br />

IN301774<br />

567/73 KA<br />

ANAND NAGAR<br />

JAIL ROAD<br />

LUCKNOW<br />

226001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

781 CA4687 16442 ATISH<br />

20125331<br />

IN301330<br />

74 RAMLAL SONI<br />

PARSHAD WALI GALI<br />

WARD NO. 7 V.P.O PADAMPUR<br />

DISTT. SRIGANGANGAR(RAJASTHAN)<br />

335041<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

782 DA2468 48884 ATISHAKUMAR VIJAY HAJARE<br />

50700809<br />

IN303028<br />

BLK 742 05 460<br />

VISHUN AVE 5<br />

SINGAPORE 760742<br />

999999<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

783 CA4581 49043 ATTILI SATISH KUMAR<br />

43195146<br />

IN302902<br />

P O BOX 24646<br />

DOHA<br />

QATAR PIN CODE 24646<br />

999999<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

784 DA7751 28178 ATUL ANANTRAO DOLE<br />

1201060000461480<br />

10600<br />

PLOT NO.19, GOVIND NAGAR<br />

OPP.DR MARIYA HOSPITAL<br />

BANSILAL NAGAR, AURANGABAD<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

785 CA8906 14089 ATUL CHAUDHARY<br />

10568798<br />

IN301055<br />

H.NO.476<br />

DHASIYARIPURA<br />

DEHAT KOTWALI<br />

DIST.- BAHRAICH<br />

271801<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

786 DA1841 49223 ATUL CHHOTUBHAI DESAI<br />

10518174<br />

IN300513<br />

HOUSE OF PATELS 4TH FLOOR PLOT NO 48<br />

18 TH ROAD OFF NORTH AVENUE<br />

SANTACRUZ WEST<br />

MU<strong>MB</strong>AI<br />

400026<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

787 BA0933 46140 ATUL DAS<br />

1304140000791683<br />

LATAPATA GHOCKSADANGA<br />

41400<br />

LATAPATA VIA FALAKATA<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

COOCHBEHAR<br />

735211<br />

788 A10508 1398 ATUL GUPTA<br />

B-5/89 PASCHIM VIHAR<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

NEW DELHI<br />

110063<br />

789 BA0758 28644 ATUL KALBENDE<br />

11602018<br />

IN301696<br />

A 50<br />

SAFALAYA , SARASWATI COLONY<br />

RATHI NAGAR<br />

AMRAVATI<br />

449603<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

790 BA1321 31029 ATUL KUMAR BUDHOLIA<br />

1204470003115611<br />

44700<br />

F - 1<br />

QUARTER - P W D COLONY<br />

RAIPUR<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

791 CA4633 1764 ATUL KUMAR SRIVASTAVA<br />

1203270000161535<br />

PUSHPA KUTEER<br />

32700<br />

NEAR GIRLS NORMAL SCHOOL<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

PRATAPGARH<br />

230001<br />

792 BA1002 30766 ATUL PATHAK<br />

1205350000094829<br />

MATRU LINE<br />

53500<br />

ACC Q NO SERTN 61<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KATNI<br />

483501


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

793 CA6912 8446 ATUL SHARMA<br />

1202990000562214<br />

29900<br />

164 D DDA FLAT MANSAROVAR<br />

PARK<br />

SHAHDARA<br />

DELHI<br />

110032<br />

DIVIDEND<br />

71.00<br />

19/09/2015<br />

794 DA5517 18726 ATUL SHASHIKANTBHAI DAVE<br />

1201070400004439<br />

10704<br />

''SHIVAM''<br />

PLOT NO. 43/44/45-A<br />

1, PRAGATI PARK<br />

JAMNAGAR<br />

361005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

795 CA9445 22394 ATULBHAI RAVJIBHAI PATEL<br />

13279256<br />

IN301774<br />

O LIMDI FALIYUA<br />

DHADAKUVA<br />

BORSAD<br />

ANAND<br />

388130<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

796 BA1252 20932 ATULKUMAR CHANDULAL MEHTA<br />

10298760<br />

IN301645<br />

72, KUNDA KUNDA KAHANNAGAR,<br />

MAHAVIR NAGAR,<br />

HIMATNAGAR,<br />

DIST- SABARKANTHA<br />

383001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

797 DA5030 25835 ATULKUMAR KISANRAO JADHAV<br />

12754222<br />

IN300513<br />

ROHAN BUILDERS PVT LTD 813<br />

PRADEEP CHA<strong>MB</strong>ERS<br />

BHANDARKAR ROAD<br />

PUNE<br />

411004<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

798 CA9286 19246 ATULKUMAR U. VYAS<br />

11321118<br />

TEACHER SOCIETY,<br />

IN300974<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

UNA.<br />

362560<br />

799 DA3646 14291 AVADESH KUMAR BHARTIYA<br />

10745535<br />

CHURI WALI GALI<br />

IN301696<br />

DIVIDEND<br />

58.00<br />

19/09/2015<br />

MATHURA<br />

281001<br />

800 A4334 1614 AVADH BEHARI LAL SANGAL<br />

C-87 INDRA NAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

LUCKNOW (UP)<br />

201001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

801 DA5062 16049 AVADHBIHARI PAREEK<br />

10107973<br />

1-543<br />

IN302404<br />

HOUSING BOARD COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAWAI MADHOPUR<br />

322021<br />

802 CA1001 12965 AVADHESH KUMAR MAURYA<br />

1201090001681947<br />

VILL-TADHA POST PADARI<br />

10900<br />

MIRZAPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

803 CA1078 15095 AVADHESH KUMAR SHARMA<br />

10130454<br />

IN302404<br />

6 A<br />

SHRI RAM BHAWAN<br />

BRAHM PURI<br />

SAWAI MADHOPUR<br />

322001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

804 DA0609 25674 AVADHUT SHETYE<br />

17641484<br />

IN301549<br />

PLOT 20 ANANDI<br />

BEHIND COTTAGE HOSPITAL<br />

ALTO CHICALIM<br />

GOA<br />

403711<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

805 CA4739 27683 AVANI MOTILAL SHAH<br />

1201750200042463<br />

17502<br />

KALIDAS HOUSING SOCIETY<br />

SHIVAJI NAGAR PIMPALGAON(B)<br />

TAL NIPHAD<br />

NASHIK<br />

422209<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

806 CA6905 48488 AVAY KUMAR<br />

1201860000106160<br />

PRABHUNATH NAGAR,<br />

18600<br />

KAMTA SAKHI MATH<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

CHAPRA<br />

841301<br />

807 A4349 2192 AVDHESH VARSHNEY<br />

NEW C TYPE QUARTER<br />

SHREE DIGVIJAY CEMENT CO LTD<br />

DIGVIJAYGRAM VIA JAMGUJARAT<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

361140<br />

808 A4350 2193 AVDHESH VARSHNEY<br />

NEW C TYPE QUARTER<br />

SHREE DIGVIJAY CEMENT CO LTD<br />

DIGVIJAYGRAM VIA JAMGUJARAT<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

361140


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

809 CA6474 45505 AVIJIT DAS<br />

10323541<br />

IN302105<br />

TELMARUI,<br />

KUNDUPUKUR,<br />

SUNIL DAS SARANI,<br />

BURDWAN<br />

713101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

810 BA0604 35675 AVINASH A TA<strong>MB</strong>E<br />

1304140004383712<br />

41400<br />

PLOT NO 81<br />

2ND PHASE<br />

TARIHAL INDUSTRIAL AREA<br />

HUBLI<br />

580026<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

811 CA7601 55157 AVINASH JINDAL<br />

11882961<br />

IN302269<br />

259,<br />

MOHAMMAD FAROOK,<br />

PILIBHIT,<br />

UTTER PRADESH<br />

262001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

812 CA8595 16953 AVINASH KUMAR MAHESHWARI<br />

1201370000171668<br />

13700<br />

MOHAN LAL BHANWARLAL MEHTA<br />

VARD NO.21 HANUMAN MANDIR<br />

KE PICCHE KI GALI<br />

BARMER<br />

344001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

813 DA8867 36099 AVINASH S PUTHANI<br />

1201060000591297<br />

MURANKERI STREET<br />

10600<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BIJAPUR<br />

586101<br />

814 CA9570 31249 AVL RAMAKRISHNA<br />

1301930000173425<br />

19300<br />

TYPE - III/NDS/306<br />

NMDC LTD.,<br />

KIRANDUL, DANTEWARA<br />

KIRANDUL<br />

494556<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

815 BA1591 30316 AVNISH KANT DIXIT<br />

1204470002320168<br />

44700<br />

MAYUR NAGAR,<br />

THATIPUR,<br />

-<br />

GWALIOR<br />

474006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

816 CA7686 19987 AVSARBHAI POLABHAI PATEL<br />

1201120200012522<br />

11202<br />

17, NARAYAN NAGAR NO. 01<br />

B/H PANJWANI WAY BRIDGE<br />

PALIYAD ROAD<br />

BOTAD<br />

364710<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

817 CA8026 8765 AVTAR CHAUHAN<br />

10121404<br />

IN301670<br />

H NO. 292, WARD NO. -7<br />

ADRASH COLONY<br />

NEAR F C I GODOWN, HODAL<br />

FARIDABAD, HARYANA<br />

121001<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

818 DA2570 9596 AVTAR SINGH<br />

11814522<br />

IN300214<br />

H NO 259 GOBIND NAGAR<br />

33 FCOTA ROAD OPP BAWA PCO<br />

MUNDIAN KALAN CHANDIGARH ROAD<br />

LUDHIANA<br />

141010<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

819 CA5720 9060 AVTAR SINGH BEDI<br />

21023296<br />

23 LAKH VIEW COLONY<br />

IN301151<br />

BIRLA COLONY<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

BHIWANI<br />

127021<br />

820 DA7561 47670 AWADHESH KUMAR DUBEY<br />

1203320000227198<br />

SECTOR 12 F<br />

33200<br />

Q NO 1206<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

BOKARO STEEL CITY<br />

827012<br />

821 BA1375 14198 AWADHESH KUMAR TRIPATHI<br />

1304140005184481<br />

EWS 330<br />

41400<br />

SHASTRI NAGAR COLLONEY<br />

DIVIDEND<br />

12.00<br />

19/09/2015<br />

GORAKHPUR<br />

273015<br />

822 CA1114 47403 AWADHESH PANDEY<br />

1201060000651691<br />

10600<br />

54,REDMA,DALTONGANJ<br />

P.O.DALTONGANJ<br />

DIST-PALAMAU<br />

DALTONGANJ<br />

822101<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

823 CA9522 13726 AWANISH KUMAR SRIVASTAVA<br />

1304140002684361<br />

41400<br />

PEP INFOTECH LTD<br />

SHANKAR CHOWK<br />

OPP OLD OCTROI POST DELHI ROAD<br />

MEER UT<br />

250002<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

824 DA6213 47007 AYAN ACHARYA<br />

10870145<br />

IN301696<br />

WEST BANK OF AMAR SAGAR<br />

POST R K PUR<br />

UDAIPUR<br />

SOUTH TRIPURA<br />

799120<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

825 BA1510 42826 AYISHATHUL FALEELATH M A<br />

1204470002057546<br />

MELPARA<strong>MB</strong>A HOUSE<br />

44700<br />

P O KALANAD KASARAGOD<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

KASARAGOD<br />

671317<br />

826 A10641 6188 AYRE P K<br />

NO 1 A SHREYAS 4TH SEAWARD ROAD<br />

VALMIKI NAGAR THIRUVANMIYUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600041<br />

827 DA3847 43212 AYYAPPADAS V<br />

12483948<br />

IN300513<br />

THEERTHAMPADAM<br />

THENARI P O ELAPULLY<br />

PALAKKAD<br />

KERALA<br />

678622<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

828 DA4381 34774 AYYAPPAN KEDDAL RAMDOSS<br />

43303149<br />

IN302902<br />

3/36, WEST CAR STREET<br />

EMANESHWARAM POST<br />

PARAMAKUDI (TASHIL)<br />

DIST-RAMNAD (T.N)<br />

623701<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

829 BA1345 47169 AZAD GANDHI<br />

1204470003139599<br />

44700<br />

H.NO-61<br />

MOH-KAIMASHIKOH<br />

PATNA CITY,DIST-PATNA<br />

PATNA<br />

800008<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

830 DA3685 11818 AZAM ALI QURESHI<br />

10014272<br />

H NO 152<br />

IN302855<br />

SADAR BAZAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

VARANASI<br />

221002<br />

831 CA5170 38289 AZEEZA BEGAM J<br />

53720093<br />

IN303028<br />

NO 36 / 10<br />

OLD GOOD SHED ROAD<br />

NATHERSHAPALLIVASAL MADURAI RD<br />

TRICHY<br />

620008<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

832 CA8060 16173 AZIZ AHAMAD<br />

11484529<br />

IN302269<br />

549, KESHAVPURA,<br />

RAMJANKI MANDIR KE PASS,<br />

KOTA,<br />

RAJASTHAN<br />

324005<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

833 EB6044 35965 B A PADMAPRIYA<br />

10307463<br />

IN300360<br />

LIG-159<br />

K.H.B.COLONY<br />

NEAR VASAVI SCHOOL<br />

BELLARY<br />

583104<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

834 DB0878 40434 B CHANDRU<br />

22143713<br />

IN301080<br />

NEW NO 30, OLD NO. 48<br />

RAILWAY POLICE LINE ST<br />

ARAKKONAM,<br />

TAMIL NADU<br />

631001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

835 EB6788 40557 B CHITRA<br />

12061664<br />

2 BHARATHI SALAI KRISHNA NAGAR EXTN<br />

IN300513<br />

VELLORE<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

TAMILNADU<br />

632001<br />

836 C1457 6570 B CHITTIBABU<br />

M-4 III AVENUE<br />

ANNANAGAR EAST<br />

CHENNAI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600102<br />

837 DB1641 39882 B ESAKKIAMMAL<br />

33967533<br />

IN302679<br />

4/4 B 2ND STREET<br />

SHANTHI NAGAR<br />

PALAYAMKOTTAI<br />

TIRUNELVELI<br />

627002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

838 F0156 6550 B FONSECA<br />

BETHEL PLOT 820-W<br />

9TH ST D SECTOR ANNA NAGAR WEST EXTN<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600101<br />

839 DB2335 35571 B GOPALAKRISHNA SHETTY<br />

12644265<br />

IN300214<br />

S O LATE K S HOOVAPPA<br />

KUSAVATHI K C STREET<br />

THIRTHAHALLI<br />

SHIMOGA<br />

577432<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

840 EB6563 42400 B JAYARAJ<br />

11538118<br />

49 E RENUGA NAGAR TWAD CHENNAVETAM<br />

IN300214<br />

PATTI P O<br />

DIVIDEND<br />

36.00<br />

19/09/2015<br />

COI<strong>MB</strong>ATORE TAMILNADU<br />

641006


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

841 DB4293 34602 B L PANDURANGAIAH<br />

1203070000132646<br />

30700<br />

S/o LAXSHMAIAH<br />

BENAKANE KATTE<br />

THAMMIDI HALLI<br />

CHIKKANAYAKANAHALLI<br />

572214<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

842 DB2498 40951 B LOKESH .<br />

1201090001759692<br />

10900<br />

3/80, AMMAN NAGAR<br />

NAVADHI VILLAGE<br />

MATHIGIRI, HCF POST<br />

HOSUR<br />

635110<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

843 EB6649 55477 B M DEVARAJA<br />

11631800<br />

IN300214<br />

NO 517, KAYI SOPOPINA BEEDI,<br />

RAMANAGARA, RAMANAGARA TOWN,<br />

RAMANAGARAM,<br />

RAMANAGARAM<br />

562159<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

844 DB3126 35366 B M SATISH<br />

14726829<br />

IN300513<br />

NO 919/1 B 2 AJJAMPUR SETRU COMPOUND<br />

K B EXTN<br />

DAVANAGERE<br />

KARNATAKA<br />

577001<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

845 EB2316 42094 B NATARAJAN<br />

12457719<br />

IN300394<br />

NO 34 KOLINJIVADI<br />

KUDI STREET<br />

DHARAPURAM<br />

ERODE DIST<br />

638656<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

846 P3631 5085 B P PUSHPA<br />

10/3 IST FLOOR<br />

KALAPPA BLOCK<br />

BASAVANAGUDI<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560004<br />

847 S3899 5092 B P SHARADA<br />

10/3 IST FLOOR KALAPPA BLOCK<br />

BASAVANGUDI<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560004<br />

848 DB3112 49531 B PRABHAKARAN<br />

11437598<br />

DOOR NO 157 11 20TH MAIN ROAD ANNA<br />

IN300214<br />

NAGAR WEST<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHENNAI TAMILNADU<br />

600040


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

849 DB1582 38948 B R NAGAJOTHI<br />

1202300000150168<br />

23000<br />

OLD NO.9, NEW NO.44<br />

PULIYADI RAMASAMY,<br />

IYYAR LANE,<br />

MADURAI<br />

625001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

850 DB3501 31996 B RAM MOHAN<br />

16115554<br />

IN300394<br />

3- 61<br />

MEDA STREET<br />

KALYANDURG<br />

ANANTAPUR<br />

515761<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

851 EB2861 33616 B S BASAVARAJ<br />

10292895<br />

978<br />

IN302148<br />

EKA<strong>MB</strong>ARAM STREET<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

BANGARPET<br />

563114<br />

852 EG4397 10931 B S GANDHI<br />

10247615<br />

IN300708<br />

401<br />

FANCY APTTS<br />

19 VASUNDHARA ENCLAVE<br />

DELHI<br />

110096<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

853 DB1284 39595 B S SELVARAJ .<br />

1201090000545986<br />

5 GANDHI NAGAR<br />

10900<br />

CROSS ROAD<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MADURAI<br />

625020<br />

854 DB3303 38879 B SANGEETHA<br />

13678211<br />

29 SAKTHI VINAYAGAR KOVIL LANE NEW<br />

IN300214<br />

PANGAJAM COLONY<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

MADURAI TAMILNADU<br />

625009<br />

855 EB8697 39408 B SARAVANAN<br />

13138062<br />

IN300513<br />

NO 11 OPP DOLPHIN SCHOOL<br />

NEER A<strong>MB</strong>ATHKAR SATUE PONMANI<br />

MADURAI<br />

TAMIL NADU<br />

625010<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

856 EB8071 25482 B SARAVANAN<br />

42640776<br />

IN302902<br />

693<br />

BB BORKAR ROAD<br />

ALTO PORUORIM<br />

PORUORIM<br />

403521<br />

DIVIDEND<br />

197.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

857 EB7211 40789 B SELVARAJ<br />

51601156<br />

13/47A BALAJI NILAYAM<br />

IN303028<br />

SHANTHI NAGAR<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

HOSUR<br />

635109<br />

858 DB4168 38706 B SENTHIL ANAND<br />

1202890000503742<br />

28900<br />

418/3,SAMUDRA KODI ST.<br />

SAMUDRAM PO<br />

MANAPARAI<br />

MANAPARAI<br />

621306<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

859 EB8683 38807 B SUBRAMANIAN<br />

13071723<br />

15<br />

IN300394<br />

WEST GOVINDAPURAM<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

DINDIGUL<br />

624001<br />

860 DB3514 31784 B SUDHARSHAN<br />

10177807<br />

IN300669<br />

D NO 11-1-8/812 (OLD) 11-1-1492(NEW)<br />

CHANDRA SHEKAR COLONY<br />

KANTESHWAR<br />

NIZAMABAD<br />

503001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

861 EB6227 44257 B SURESH<br />

11332296<br />

IN300239<br />

DY.MANAGER<br />

SRI ASOKA TEXTILES<br />

ASOKAPURAM P O<br />

ALUVA<br />

683101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

862 DB0348 38681 B VIJAY<br />

15935607<br />

44<br />

IN300394<br />

KAMATCHI AMMAN KOVIL STREET<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

THURAIYUR<br />

621010<br />

863 EB8363 33281 B. MAHESH REDDY .<br />

1203840000188141<br />

38400<br />

S/O B.RAMAKRISHNA REDDY<br />

D.NO- 17-2-45<br />

SUBBARAYA PURAM<br />

RAJAHMUNDRY<br />

533105<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

864 DB3756 35992 B. MANJUNATHA<br />

11327075<br />

IN300239<br />

AT K.G. CAMP<br />

POST GUNDUR<br />

TQ. GANGAVATHI<br />

DIST. KOPPAL<br />

583227<br />

DIVIDEND<br />

175.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

865 DB2994 55197 B. R. SWAMI<br />

1201211900008613<br />

VILLAGE POST KHANDWA<br />

12119<br />

DIST CHURU<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KHANDWA<br />

331001<br />

866 DB4701 45821 B. SREENIVASA RAO<br />

10082729<br />

IN302017<br />

BLOCK NO. L/32 A1<br />

UNIT - 19, NEW SETTLEMENT<br />

P.O - KHARAGPUR<br />

W. BENGAL.<br />

721301<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

867 DB4806 26633 BABAN MADHUKAR ABDAGIRE<br />

1204470002889740<br />

44700<br />

AT POST MHASWAD<br />

TAL MAN<br />

DIST SATARA<br />

MHASWAD<br />

415509<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

868 DB4128 27100 BABAN VASANT MORE<br />

1203320002570615<br />

33200<br />

AT-KAMGAR NAGAR<br />

NEAR KRUPA HOSPITAL RNMO 1155<br />

SATPUR<br />

NASHIK<br />

42<strong>2007</strong><br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

869 EB9183 26466 BABASAHEB PANDURANG KHODAVE<br />

10704982<br />

IN300513<br />

14 AMITVIHAR RASANE NAGAR ROAD<br />

AMEET BANK COLONY<br />

SAVEDI<br />

AHMEDNAGAR<br />

414003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

870 EB8816 1778 BABITA GUPTA<br />

1203270000122951<br />

C/O ACHAMAN RESTORENT<br />

32700<br />

LALDIGGI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

871 DB3268 45922 BABITA MAHADANI<br />

1203840000074843<br />

STATION ROAD<br />

38400<br />

PO-JHALDA<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

PURULIA<br />

723202<br />

872 EB6138 16082 BABITA VAISH<br />

10205754<br />

132, K V G S S GOPAL MILL ,<br />

IN302105<br />

KOTA JUNCTION,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAJASTHAN<br />

324002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

873 DB2909 46250 BABLU PAUL<br />

10318399<br />

VILL- FULIA PARA,<br />

IN302105<br />

P.O- FULIA BOYRA,<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

DIST- NADIA<br />

741402<br />

874 DB4705 47564 BABU LAL<br />

10109487<br />

IN302164<br />

PREM LATA NIWAS<br />

MIDDLE SCHOOL ROAD<br />

BARTAND<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

875 DB4203 8020 BABU LAL JANGIR<br />

1201770100506108<br />

17701<br />

207,GHANTALIYA BAS<br />

W NO-5<br />

TEH-SUJANGARH,VPO-BIDASAR<br />

RAJASTHAN<br />

3<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

876 EB3785 44818 BABU LUKOSE<br />

60007475<br />

IN301637<br />

CHARUVUKALA VEEDU<br />

KALAYAPURAM P O<br />

MYLOM<br />

CHENNAI<br />

691560<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

877 DB0026 37091 BABU PANDY<br />

51231692<br />

IN303028<br />

FLAT D 6<br />

4TH CROSS STREET VELACHERY<br />

DR SEETHAPATHI NAGAR<br />

CHENNAI<br />

600042<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

878 B06621 36859 BABU PONNAKUDAM<br />

TYPE VI BLOCK NO 72<br />

QUARTER NO 2 CPWD QUARTERS<br />

THIRUMANGALAM<br />

CHENNAI<br />

600040<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

879 DB3145 43336 BABU PRADEEP N<br />

40837384<br />

IN301637<br />

KESAVALAYAM<br />

KAVASSERY P O<br />

PALAKKAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

678543<br />

880 EB6391 13055 BABU RAM<br />

42604635<br />

IN302902<br />

YOGENDRA PURAM COLONY<br />

DELAPEER<br />

NEAR YMM PUBLIC SCHOOL<br />

BARELLY<br />

242001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

881 B0037 5365 BABU VENKATESHA G<br />

55Y T BLOCK, 4TH BASE, 5TH ROAD<br />

III STAGE, BANASHANKARI<br />

BANGALORE-85<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560085<br />

882 B3245 2364 BABUBHAI A<strong>MB</strong>ALAL PATEL<br />

16 PATEL SOCIETY<br />

KONDAL KADI<br />

N.GUJARAT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

382715<br />

883 EB9957 46990 BABUL BHADRA<br />

28807860<br />

IN301250<br />

QTR TYPE II<br />

NO 41<br />

MELAR MATH<br />

AGARTALA TRIPURA WEST<br />

799001<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

884 DB3929 46967 BABUL CHAKRABORTY<br />

1201090002520607<br />

10900<br />

NORTH BADHARGHAT, ARUNDHUTI<br />

NAGAR,AGARTALA<br />

TRIPURA DIST WEST TRIPURA<br />

AGARTALA<br />

799001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

885 EB8532 22317 BABULAL V. GHETIYA<br />

10271833<br />

IN301991<br />

GEB COLONY , BLOCK NO.D - 8/3<br />

THERMAL POWER STATION<br />

WANAKBORI<br />

DIST. KHEDA<br />

388239<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

886 B0121 3050 BABURAO DATTATRAYA INAMDAR<br />

31 DADBHAVALU SADAN TELANG RD<br />

MATUNGA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

400019<br />

887 B2891 4199 BABURAO SHANKARAO GAVASNE<br />

GAURISHANKAR<br />

12 MEGHANA SOCIETY SHANKAR NAGAR<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411009<br />

888 DB0851 44838 BABY P M<br />

10497990<br />

IN300441<br />

TC 21/1306<br />

SOMAN NAGAR<br />

KARAMANA PO<br />

TRIVANDRUM<br />

695002<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

889 DB1222 13015 BABY SINGH<br />

1201090001909258<br />

10900<br />

1240 D<br />

MANAS NAGAR<br />

MUGHALSARAI CHANDAULI<br />

MUGHALSARAI<br />

0<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

890 B06088 6055 BACHRAJ JAIN LUNKAR<br />

NO 53 KODA<strong>MB</strong>AKKAM ROAD<br />

WEST MA<strong>MB</strong>ALAM<br />

MADRAS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600033<br />

891 DB3490 21122 BACHUBHAI LAVANGUBHAI PAVAR<br />

1204780000020469<br />

47800<br />

AT&POST- VIJAYNAGAR,<br />

TA- IDAR,<br />

DIST- S.K.<br />

VIJAYNAGAR<br />

383460<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

892 DB2438 31175 BADRI VISHAL GUPTA<br />

52823388<br />

IN303028<br />

WARD NO 3<br />

JWAHAR CHOWK<br />

GUPTA PARA ARANG<br />

RAIPUR<br />

493441<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

893 EB9254 28788 BADRINARAYAN K SHARMA<br />

1202890100000359<br />

28901<br />

C-14, GPH COLONY,<br />

MPSEB CAMPUS,<br />

POLO GROUND,<br />

INDORE<br />

452003<br />

DIVIDEND<br />

91.00<br />

19/09/2015<br />

894 EB7549 39542 BADRINARAYANAN R<br />

40262724<br />

IN301637<br />

FLAT NO 12 LAKSHMI SAAGAR<br />

62 SATHSANGAM ROAD<br />

S S COLONY<br />

MADURAI<br />

625010<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

895 EB8000 8030 BADRUDDIN ALLAOUDIN MARCHANT<br />

1201320000107925<br />

13200<br />

AT POST NARGOL<br />

NEAR S T STAND<br />

TALUKA U<strong>MB</strong>ERGAON<br />

NARGOL<br />

0<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

896 B3381 2885 BAGASRAWALA ALIAKBAR ABDULKARIM<br />

140 TADIWALA BLDG 2ND FLOOR<br />

ROOM NO 1 TWO TANKS<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400008


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

897 B06520 5068 BAHADHUR AJMAL ALI KHAN S H<br />

C/O C N SEETHARAMAN SHREE BAGYALAKSHMI<br />

INV & CON SERVICES 271 18TH CROSS<br />

SAMPIGE ROAD MALLESWARAM BANGALORE<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

560003<br />

898 EB9346 7773 BAIDYA NATH GHOSH<br />

1201090000582701<br />

10900<br />

SAHIDGAR FARM PARA<br />

MAYNAGURI<br />

DIST.JALPAIGURI<br />

MAYNAGURI<br />

0<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

899 B04508 4813 BAIJ NATH JAIN<br />

2E / CROSS STREET-5<br />

HOSPITAL SECTOR<br />

BHILAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

490001<br />

900 DB4200 16957 BAIRISTER KUMAR SINGH<br />

1304140003833727<br />

41400<br />

SGT BAIRISTER KUMAR SINGH<br />

ENGIN SECTION DSS<br />

4SQN AIR FORCE C O 56 APO<br />

BARMER<br />

344001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

901 DB2952 16240 BAJRANG LAL VISHRANIA<br />

1201210400018157<br />

WARD NO.11<br />

12104<br />

VILL & PO. WAHIDPURA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DIST. JHUNJHUNU<br />

333704<br />

902 DB5183 21468 BAKUL M PATEL<br />

14175043<br />

IN300214<br />

DWARKADHIS MANDIR PASE<br />

NR SHARDA TAKIE<br />

SALVIWADO<br />

PATAN<br />

384265<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

903 B3275 2584 BAKULCHANDRA GULABRAI TRIVEDI<br />

86 SARDAR NAGAR SOCIETY<br />

SUMULDAIRY ROAD<br />

SURAT<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

395008<br />

904 B0287 4578 BAL GANESH PIMPALKHARE<br />

3 BALIRAM PETH<br />

JALGAON<br />

DIST JALGAON<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

425001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

905 DB2419 24458 BAL GOVIND AMALE<br />

33992524<br />

IN302679<br />

26 AGARADOOT BUNGLOW<br />

B G KHER ROAD<br />

MALBAR HILL<br />

MU<strong>MB</strong>AI<br />

400006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

906 B0288 4827 BAL GOVIND BOHREY<br />

BRANCH MANAGER DENA BANK<br />

GARIABAND<br />

DISTT RAIPUR M P<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

493889<br />

907 DB3978 46698 BAL KRISHNA PATRO<br />

13986113<br />

IN300513<br />

FLAT NO 208 BLOCK C SATYANARAYANA<br />

ENCLAVE OPP BUS STOP MADINAGUDA<br />

HYDERABAD<br />

ANDHRA PRADESH<br />

500050<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

908 EB9489 8909 BAL RAM KADIAN<br />

10441599<br />

IN300118<br />

VILL AND POST OFFICE BERI<br />

NEAR M C PARK<br />

BERI<br />

124201<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

909 EB8079 1855 BALA DUTT TIWARI<br />

1202420000045434<br />

5,<br />

24200<br />

SAHANKAR PUR MAL<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAMNAGAR<br />

263135<br />

910 B06562 6253 BALA SUBRAMANIAN R<br />

BF2 DEVI MARUTHI FLATS NO16/36<br />

OLD POST OFFICE ST VENKATAPURAM<br />

A<strong>MB</strong>ATTUR, CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600053<br />

911 DB2394 39086 BALACHANDAR.J<br />

10364128<br />

IN301696<br />

PLOT NO.52/53<br />

VASU NAGAR 2ND STREET<br />

NAGANAKULAM NEW NATHAM ROAD<br />

MADURAI<br />

625014<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

912 EB8620 42802 BALACHANDRAN K<br />

10155232<br />

IN301895<br />

KODOTH HOUSE<br />

PARIYARAM<br />

UDMA P O<br />

KASARAGOD, KERALA<br />

671319<br />

DIVIDEND<br />

11.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

913 DB2759 37788 BALACHANDRAN M<br />

1304140001617005<br />

41400<br />

NO 21<br />

NORTH STREET<br />

S PUDUR SATHANKUPPAM<br />

POST CUDDALORE<br />

607004<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

914 EB6244 36822 BALAGURUSAMYRAJA S<br />

11163794<br />

IN300513<br />

22 V P COLONY NORTH STREET<br />

AYANAVARAM<br />

CHENNAI<br />

TAMILNADU<br />

600023<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

915 B06669 6791 BALAJI BHARATWAJ S<br />

D 45 RAJAM ROAD<br />

<strong>TVS</strong> NAGAR<br />

MADURAI<br />

DIVIDEND<br />

799.00<br />

19/09/2015<br />

625003<br />

916 B06561 6232 BALAJI G<br />

NO 7/119 SIDCO NAGAR<br />

TYPE A 54TH CROSS STREET<br />

VILLIVAKKAM CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600049<br />

917 EB4435 36773 BALAJI G<br />

11026750<br />

IN300441<br />

PLOT 4073<br />

4G 1ST STREET<br />

MMDA MATHUR MANALI<br />

CHENNAI<br />

600068<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

918 DB5186 22813 BALAJI MUTHU<br />

15875606<br />

IN300513<br />

A 302 AKASH GANGA APARTMENT<br />

SEVASHRAM ROAD ICICI BANK<br />

BHARUCH<br />

GUJARAT<br />

392001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

919 B06510 4936 BALAJI S<br />

6-6-72/10, "C" BLOCK<br />

DEVI COMPLEX, CHITRALA COMPOUND<br />

DEVI NAGAR,<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

500380<br />

920 B06564 6270 BALAJI S<br />

"AASHIRWADH" 16/2 KALAMEGAM STREET<br />

EAST TA<strong>MB</strong>ARAM<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600059


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

921 B06531 5517 BALAJI SINGH K J<br />

C/O SATYANARAYANA AUTOMOBILES<br />

SATHKACHERI ROAD<br />

RAICHUR<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

584101<br />

922 EB5792 48911 BALAJI SURENDIRAN<br />

21186757<br />

413 CAUVERY STREET<br />

IN301151<br />

BHAVANI<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

ERODE<br />

638301<br />

923 DB4758 39776 BALAJI.R<br />

10489596<br />

IN301696<br />

NO.1/118<br />

CHIDA<strong>MB</strong>ARAPURAM POST<br />

ARUPPUKOTTAI<br />

TAMILNADU<br />

626134<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

924 DB3049 33585 BALAKRISHNA S<br />

11691351<br />

IN302269<br />

77,<br />

NACHANALLI PALYA,<br />

MYSORE,<br />

KARNATAKA<br />

560008<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

925 B06601 6804 BALAKRISHNAN G<br />

MADURAI STOCK & SHARE TRADING HOUSE<br />

178-B KAMARAJAR SALAI<br />

MADURAI<br />

DIVIDEND<br />

246.00<br />

19/09/2015<br />

625009<br />

926 B06610 7070 BALAKRISHNAN P<br />

NO.17 KIDDA GOWDER STREET<br />

NORTH PET<br />

SATHYAMANGALAM<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

638401<br />

927 DB3068 48933 BALAKRISHNAN U RAMAN<br />

55042286<br />

P O BOX NO 2535<br />

IN303028<br />

ABU DHABI<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

UAE<br />

999999<br />

928 EB6630 6736 BALAKUMARAN.M . .<br />

1201090001102301<br />

17-THOPPA CHETIYAR LANE,<br />

10900<br />

PALANI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

PALANI<br />

624601


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

929 0331 6283 BALAMANI KRISHNAMOORTHY T S<br />

NO 3 FOURTH MAIN ROAD<br />

NEXT TO NIRMALA NURSERY SCHOOL<br />

NANGANALLUR PO MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600061<br />

930 EB9426 34053 BALAMURUGAN KUPPUSAMY<br />

18644437<br />

IN301549<br />

16/24 4 8TH CROSS<br />

MUNIREDDY LAYOUT 1ST MAIN<br />

MARUTHINAGAR MADIWALA<br />

BANGALORE<br />

560068<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

931 EB9431 40652 BALAMURUGAN.K<br />

10992162<br />

NO.3/1258<br />

IN301696<br />

NADU STREET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

S.V NAGARAM POST<br />

632317<br />

932 DB3945 42387 BALAN GANESH<br />

1202990001984345<br />

29900<br />

PREETHI APARTMENT NO 10<br />

7TH CROSS STREET NEWTHILLAI<br />

NAGAR<br />

CO<strong>MB</strong>ATORE<br />

641018<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

933 DB3599 36026 BALARAJU TAYAPPA CHALWADI<br />

1204470001150662<br />

44700<br />

H-NO-1-9-80,AZAD NAGAR<br />

BEHIND SLV HOTEL<br />

RAICHUR<br />

RAICHUR<br />

584101<br />

DIVIDEND<br />

161.00<br />

19/09/2015<br />

934 DB4696 27324 BALASAHEB MURLIDHAR KSHIRSAGAR<br />

10517349<br />

IN301774<br />

FLAT NO-2<br />

BLDG NO-9<br />

POLICE HEAD QUARTER, 'G' PUR ROAD<br />

NASIK<br />

422001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

935 B06594 38668 BALASUBRAMANIA VISVANATHAN<br />

3, RAMALINGAR STREET<br />

ANAND NAGAR<br />

TRICHY<br />

DIVIDEND<br />

273.00<br />

19/09/2015<br />

620021<br />

936 EB8190 42668 BALASUBRAMANIAM. K<br />

10493502<br />

IN300175<br />

NO 4/63, SULOCHANA ILLAM<br />

RAMALINGAM COLONY<br />

MAKKINAMPATTI POST<br />

POLLACHI<br />

642003<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

937 B06548 33888 BALASUBRAMANIAN B A<br />

C-20 KUDREMUKH COLONY<br />

KORAMANGALA<br />

2ND BLOCK<br />

BANGALORE<br />

560034<br />

DIVIDEND<br />

287.00<br />

19/09/2015<br />

938 B06568 37451 BALASUBRAMANIAN J<br />

D/119/C, SOUNDARYA APTS<br />

R K SHANMUGHAM SALAI, K K NAGAR<br />

MADRAS<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

600078<br />

939 B06477 1181 BALASUBRAMANIAN N<br />

14A/7 W E A<br />

KAROL BAGH<br />

NEW DELHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

110005<br />

940 B06617 7180 BALASUBRAMANIAN P<br />

42 MUTHUNAGAR<br />

III STREET<br />

TIRUPUR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

641607<br />

941 B06551 6067 BALASUBRAMANIYAN P<br />

45-A BALAKRISHNA NAICKEN STREET EXTN<br />

WEST MA<strong>MB</strong>ALAM<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600033<br />

942 B06553 37140 BALASUBRAMANIYAN S N<br />

32, E-2, JA<strong>MB</strong>ULINGAM STREET<br />

NUNGA<strong>MB</strong>AKKAM<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600034<br />

943 EB8601 34715 BALASUBRAMANYA<br />

13129798<br />

IN300513<br />

VATSALYA KANIRTHOTA<br />

KOLYA KOTEKAR POST<br />

MANGALORE<br />

KARNATAKA<br />

575022<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

944 DB2589 36257 BALBIR CHOUDHARY<br />

34410079<br />

VILLAGE NARAYANPUR<br />

IN302679<br />

PO SUNDIPUR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DIST GARHWA JHARKHAND<br />

822115


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

945 DB4423 9947 BALJEET PAL SINGH<br />

35414402<br />

H NO 136/6 PREET NAGAR<br />

IN302679<br />

LADOWALI ROAD<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

JALANDHAR<br />

144001<br />

946 DB3442 9443 BALJEET SINGH<br />

1202540000128663<br />

25400<br />

1138/3<br />

HARNAM NAGAR<br />

MODEL TOWN<br />

LUDHIANA<br />

141002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

947 DB0167 18357 BALKRUSHNA JAGJIVANBHAI SANATHARA<br />

30495629<br />

IN301276<br />

HIRA PARK<br />

OPP VISHAL HOTEL<br />

BEHIND KANAIYA PAN,<br />

JAMNAGAR<br />

361006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

948 B0565 7248 BALRAJ VARMA<br />

28/321<br />

PANAMPILLY NAGAR<br />

COCHIN<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

682016<br />

949 DB4703 48083 BALRAM AGARWAL<br />

10330854<br />

M.E SCHOOL ROAD<br />

IN302105<br />

JUGSALAI,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JUGSALAI,<br />

831006<br />

950 DB4253 13789 BALRAM SINGH YADAV<br />

10572154<br />

IN301774<br />

GALI NO 1 OM NAGAR<br />

GANESHPURI<br />

KANKERKHERA<br />

MEERUT<br />

250001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

951 DB3899 49197 BALU K S<br />

1201060001173653<br />

10600<br />

DOOR NO.27<br />

INDIRA NAGAR<br />

AVANASHI ROAD<br />

TIRUPPUR<br />

641602<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

952 B06578 6560 BALU LEELAVATHI<br />

FLAT NO 1 GR FLOOR NEW NO 4 (OLD NO 1/2)<br />

VOC NAGAR MAIN ROAD ANNA NAGAR EAST<br />

CHENNAI<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

600102


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

953 DB5216 37967 BALUSAMY SAKTHIVELU<br />

11316885<br />

IN302236<br />

C 3 Arrow Street<br />

Block 11<br />

Neyveli Township<br />

Cuddalore District<br />

607803<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

954 DB3344 33338 BALUSU NARENDRA<br />

21348543<br />

IN301022<br />

D NO 22 19 13<br />

MAIN ROAD<br />

TANUKU<br />

WEST GODAVARI DIST<br />

534211<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

955 EB8747 8031 BALVATRAY RAMCHANDRA PANDYA<br />

1201320000257931<br />

RAVADA PADA<br />

13200<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JAM KHA<strong>MB</strong>HALIA<br />

0<br />

956 DB3277 9251 BALVINDER SINGH<br />

1205170000004901<br />

604 , SONIA COLONY<br />

51700<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

A<strong>MB</strong>ALA CITY<br />

134003<br />

957 DB3963 31318 BALWANT SINGH<br />

13865502<br />

MIG 1/176<br />

IN300214<br />

MP NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KORBA<br />

495677<br />

958 DB1129 27282 BALWANT VAMAN SONAWANE<br />

54714168<br />

IN303028<br />

YASHRAI PARK BLDG NO 1<br />

PLOT NO 8 ABHIYANTA NAGAR<br />

KAMATWADA<br />

NASIK<br />

422009<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

959 DB2173 9692 BALWINDER KUMAR<br />

1202540000140993<br />

VILLAGE JARG<br />

25400<br />

TEH. PAYAL<br />

DIVIDEND<br />

30.00<br />

19/09/2015<br />

LUDHIANA<br />

141415<br />

960 DB4851 22783 BA<strong>MB</strong>OJ YUNUSSALIM A<br />

16358624<br />

BHURA MAHOLLA<br />

IN300394<br />

NR BAVA MIYANI MASJID<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DABHOI<br />

391110


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

961 DB3938 56210 BANDANA HARLALKA<br />

1201060001202434<br />

SHARDHA UDYOG<br />

10600<br />

TALKIE HOUSE ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DIBRUGARH<br />

786001<br />

962 DB3652 28257 BANDEWAR PAWAN DAMODHAR<br />

15722342<br />

H NO 1360/A<br />

IN300513<br />

TAMSA<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

MAHARASHTRA<br />

431713<br />

963 DB2508 46558 BANDITA RATH<br />

1203840000089765<br />

TULASI CHAURA<br />

38400<br />

WR NO. 14<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BARIPADA<br />

757001<br />

964 EB9289 49405 BANGALORE THAMMANNAGOWDA HEMALATHA<br />

12845660<br />

IN300513<br />

NO 37/B 7TH CROSS<br />

AZAD NAGAR<br />

BANGALORE<br />

KARNATAKA<br />

560018<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

965 EB6507 2076 BANKAT LAL MALPANI<br />

1201210100089120<br />

GHOSIWARA<br />

12101<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MERTA CITY<br />

341510<br />

966 DB4931 7886 BANSH NARAYAN SINGH<br />

1201092400091969<br />

10924<br />

136 RAJEEV NAGAR, TOWN/VILL<br />

PATNA, ANCHAL-PATNA SADAR,<br />

DISTT-PATNA.<br />

PATNA<br />

800024<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

967 DB2645 14716 BANSHI DHAR .<br />

1201320000737041<br />

WARD 19/53<br />

13200<br />

BALDEV ROAD TUNDLA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

TUNDLA<br />

283204<br />

968 B0666 2724 BANSI VAGAL<br />

433 SUKANYA NIWAS<br />

CHIRA BAZZAR IST FLOOR<br />

JAGANNATH S ROAD BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

969 DB3387 46321 BANSIDHAR MUKUL<br />

11000848<br />

IN301696<br />

DAIRY FARM<br />

FISHERIES COLONY<br />

PORT BLAIR<br />

ANDAMANS<br />

744103<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

970 B06600 39365 BANUMATHI K<br />

PLOT NO 70 III STREET<br />

ALAGAR NAGAR K PUDUR<br />

MADURAI<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

625007<br />

971 B06580 6577 BANUMATHY K<br />

11/8 13 TH STREET<br />

JAI NAGAR ARU<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600106<br />

972 B04501 6764 BANUMATHY T G<br />

182B PALACE ROAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

MADURAI<br />

625001<br />

973 B06354 7714 BAPPI KUMAR MAJHI<br />

90 RAMKRISHNA ROAD CHATRA PO<br />

SERAMPORE DIST<br />

HOOGHLY<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

712204<br />

974 EB9103 27078 BAPU SAWLIRAM SHEWALE<br />

12947444<br />

IN300513<br />

HOUSE NO 11 SEZELA NIWAS<br />

BHABHA NAGAR KAULGHAT MU<strong>MB</strong>AI NAKA<br />

JAGANNATH HSG SOC<br />

NASHIK<br />

422002<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

975 DB4762 19919 BARAIYA HITESH<br />

10547887<br />

IN301991<br />

GHETI ROAD,<br />

HARIRAMNAGAR PLOT NO. 31<br />

VILLAGE. PALITANA - JIVANI NI WADI<br />

TA. PALITANA, DIST. BHAVNAGAR<br />

364270<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

976 EB9788 19550 BARASARA MANJULABEN RAMJIBHAI<br />

1201800000165321<br />

NEW ADARSH SOCIETY<br />

18000<br />

SHANALA ROAD, NR. SARADAR BAUG<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

MORBI<br />

363641


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

977 EB7270 33162 BARATAM GOVINDA RAJULU<br />

10019019<br />

IN302324<br />

C/O R K SILKS<br />

G T ROAD<br />

NARASANNA PETA<br />

SRIKAKULAM DIST.<br />

532421<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

978 B06281 3222 BARATHI J CHANDAWALLA<br />

81/A BADRI VISHAL<br />

R A KIDWAI ROAD WADALA<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400031<br />

979 B0743 4157 BARUN MAJUMDAR<br />

1202/2A/1 APTE ROAD<br />

SUNIL<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411004<br />

980 EB8475 13677 BASANT ARORA<br />

1202990003385213<br />

29900<br />

B 62<br />

RAJ NAGAR COLONY<br />

JWALAPUR<br />

HARIDWAR<br />

249407<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

981 EB8669 13699 BASANT ARORA<br />

1202990003385475<br />

B 62 RAJ NAGAR COLONY<br />

29900<br />

JWALAPUR<br />

DIVIDEND<br />

127.00<br />

19/09/2015<br />

HARIDWAR<br />

249407<br />

982 DB5049 56255 BASANTA KHANIKAR<br />

36440012<br />

01 HS SCHOOL<br />

IN302679<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DULIAJAN<br />

786602<br />

983 DB3680 46519 BASANTA KUMAR DAS<br />

12145210<br />

ARADBAZAR<br />

IN302269<br />

PO AND DIST BALASORE<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ORISSA<br />

756001<br />

984 EB8550 46403 BASANTI PARIJA<br />

43603895<br />

QR NO 41/2<br />

IN302902<br />

KVK ROAD<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

CUTTACK<br />

753001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

985 B06529 5464 BASAVALINGAPPA G C<br />

SAMAYA FINANCE (P) LTD<br />

BINNY COMPANY RD DAVANGERE<br />

KARNATAKA<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

577001<br />

986 EB6999 36165 BASAVARAJ CHANABASAPPA PUJARI<br />

1202990000668601<br />

29900<br />

VIDYANAGAR<br />

P.O. MAHALINGAPUR<br />

TEH MUDHOL<br />

BAGALAKOT<br />

587312<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

987 DB2435 12421 BASAVARAJ GURUSIDDAPPA GILGANCHI<br />

51259745<br />

IN303028<br />

T 24/3<br />

HAMID ENCLAVE<br />

SI LINES<br />

BHOPAL<br />

0<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

988 DB3243 36094 BASAVARAJ SHARANAPPA KADALE<br />

1201060000580439<br />

10600<br />

AT/POST-HULSUR<br />

TAL-BASAVAKALYAN<br />

DIST-BIDAR<br />

BAILHONGAL<br />

585416<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

989 DB3733 35404 BASAVARAJAPPA N.B .<br />

1203440000055499<br />

34400<br />

S/O NANDI BASAPPA,<br />

AGASANAKATTE<br />

DAVANGERE<br />

DAVANGERE<br />

577005<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

990 DB4417 55721 BASAVARAJU M C<br />

30765988<br />

HOUSE NO 12-1<br />

IN301926<br />

POLICE QUARTERS<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHIKMAGALUR<br />

577101<br />

991 DB2828 40797 BASAVARAJU. B<br />

10151578<br />

DOOR NO 5/5/3,VASAVI NAGAR<br />

IN300175<br />

DINNUR BACKSIDE<br />

DIVIDEND<br />

65.00<br />

19/09/2015<br />

HOSUR<br />

635109<br />

992 DB4250 55305 BASHA RIYAZ ATTAR<br />

11454137<br />

IN301696<br />

66/82B<br />

NAYAB SAB STREET , WARD 27<br />

RAYACHOTI , KADAPA (DIST)<br />

ANDHRA PRADESH<br />

516269<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

993 EB9512 10830 BASHIR AHMAD DAR<br />

10855500<br />

IN301696<br />

KURSU RAJ BAGH<br />

MASJID SHARIEF<br />

NEAR FAROOQ PROVISION STORE<br />

SRINAGAR<br />

190008<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

994 DB0952 36317 BASHIRAHMED I. TAHSILDAR<br />

1203500000130648<br />

2ND CROSS,<br />

35000<br />

SUBHASH NAGAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BELGAUM<br />

590010<br />

995 B0789 7269 BASIL MATHEW<br />

O/E/N CONNECTORS LTD ELECTRO GIRI<br />

MULANTHURUTHY P O<br />

ERNAKULAM DIST KERALA STA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

682314<br />

996 DB4746 45875 BATAKRISHNA PRAMANIK<br />

12336148<br />

IN300513<br />

MOUZA BERABERIYA G A PURSHOTTAMPUR P<br />

P S PANSKURA BLOCK PANSKURA<br />

DIST MIDNAPUR<br />

WEST BENGAL<br />

721634<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

997 DB2408 28032 BAVASKAR NITIN GANESH<br />

11902573<br />

IN302269<br />

GALLI NO 6, MAIN ROAD,<br />

PUNDLIK NAGAR,<br />

AURANGABAD,<br />

MAHARASHTRA<br />

431001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

998 DB2477 27936 BAVISKAR SANTOSH RAMRAO<br />

1204470000684108<br />

N-6, G-24/13<br />

44700<br />

CIDCO<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

AURANGABAD<br />

431001<br />

999 DB5109 5317 BEDANTA ASHOKKUMAR M<br />

10321736<br />

IN303116<br />

NO 12 S HIG A<br />

I ST BLOCK V PHASE<br />

YELAHANKA<br />

BANGALORE<br />

560064<br />

DIVIDEND<br />

27.00<br />

19/09/2015<br />

1000 B0847 5329 BEENA KEDIA<br />

430/B 10TH CROSS 21ST MAIN<br />

J P NAGAR II PHASE<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560078


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1001 B06575 6457 BEENA PARNANDI<br />

A1/2 FLAT NO 6 BESANT NAGAR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

MADRAS<br />

600090<br />

1002 EB9086 30978 BELA JAIN PATNI<br />

1203450000098502<br />

SADAR BAZAR,<br />

34500<br />

JAIN GALI,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DURG<br />

491001<br />

1003 B0901 3801 BELTHANGADI VIVEKANAND RAO<br />

C-909 NEW USHANAGAR COOPERATIVE<br />

HOUSING SOCIETY LTD KHANDELWALMARG<br />

BHANDUP BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400078<br />

1004 B0906 7900 BENAY KRISHNA RASTOGI<br />

KANHAIYALAL BEMAY KRISHNA<br />

MACHARATTA<br />

PATNA CITY BIHAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

800008<br />

1005 DB4450 5047 BERLIE MANUEL<br />

1304140004302391<br />

41400<br />

QUITTLES TECHNOLOGIES INDIA<br />

PRIVATE LTD 3RD F BRIGADES<br />

SOUTH PARADE 10 M G ROAD<br />

BANGALORE<br />

560001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1006 DB3388 46596 BHAGABAN PRADHAN<br />

11293775<br />

IN301696<br />

CHANDAN PRAVA STREET<br />

NO 1<br />

BERHAMPUR<br />

ORISSA<br />

760001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1007 B06619 7190 BHAGERATHY MALLYA<br />

VI/491 BANGRA MANJESHWAR<br />

MANJESHWAR<br />

KERALA<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

671323<br />

1008 B3572 4909 BHAGWANDAS NERUSHWALIA<br />

"PREM BAGH" ROAD NO 12<br />

BANJARA HILLS<br />

HYDERABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

500034


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1009 B1052 2211 BHAGWANJI MANJI AGHERA<br />

TA MANAVADAR<br />

DIST JUNAGADH<br />

TO BHALECHADA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

362630<br />

1010 DB3782 30770 BHAGWAT PRASAD SINGH<br />

18858567<br />

IN301330<br />

COOKS BUNGLOW<br />

MP WARD NEAR DUBARI NALA<br />

JABALPUR ROAD KATNI<br />

KATNI MP<br />

483504<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

1011 DB4782 8163 BHAGWAT SINGH<br />

1204470001279412<br />

44700<br />

F-196<br />

VIJAY NAGAR<br />

SECTOR-9<br />

GHAZIBAD<br />

201009<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1012 B1073 45459 BHAGWATI H SHARMA<br />

87/10 N K BANERJEE STREET<br />

P O RISHRA<br />

DIST HOOGHLY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

712248<br />

1013 B1077 1779 BHAGWATI PRASAD<br />

IV 170 ANPARA THERMAL PROJECT<br />

P O ANPARA<br />

DIST MIRZAPUR U P_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

231001<br />

1014 DB4350 26479 BHAGYASHREE SANJAYKUMAR CHANGEDIA<br />

1302590001165360<br />

25900<br />

MAHAVIR MARG , A/P.-SONAI ,<br />

TAL.-NEWASA<br />

DIST.-AHMEDNAGAR<br />

SONAI<br />

414105<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1015 DB1963 37824 BHAGYAVANITHA R<br />

1304140001058959<br />

41400<br />

PLOT NO 1926<br />

34TH STREET<br />

6TH AVENUE ANNA NAGAR<br />

CHENNAI<br />

600040<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1016 DB3725 29774 BHAIYA LAL RAJAK<br />

1304140002438350<br />

G-2 NIKHIL HOME I ASHOKA<br />

41400<br />

GARDEN RAISEN ROAD<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

BHOPAL<br />

462023


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1017 EB4427 48932 BHAJU CHITTILAPPILLY VAIDEEKARAN JOSE PA<br />

42275915<br />

IN302902<br />

PO BOX 23289<br />

SALWA STREET<br />

DOHA<br />

QATAR<br />

999999<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1018 B06432 3615 BHAKTI JYOTIBA KADALI<br />

B4/9 SUNDAR NAGAR<br />

S V ROAD MALAD WEST<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400064<br />

1019 EB7379 26837 BHALCHANDRA NARAYAN SARDESAI<br />

1202000000088590<br />

20000<br />

74 ARUN ROAD<br />

3 RD LANE<br />

JAYSINGPUR<br />

JAYSINGPUR<br />

416101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1020 B06627 7603 BHANU BHASKAR<br />

C-428 LAKE GARDENS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

CALCUTTA<br />

700045<br />

1021 B04540 2304 BHANUBEN SHAH<br />

19/9 TULSHI SHAYAM FLAT<br />

NAVAVADAJ<br />

AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380013<br />

1022 B04539 2323 BHANUBEN SHAH<br />

DIVIDEND<br />

9 SUDARSHAN FLAT NR.VISHVESHWAR MAHEDEV<br />

OPP NALANDA COMPLEX PREMCHAND NAGAR ROAD<br />

VASTRAPUR AHMEDABAD<br />

350.00<br />

19/09/2015<br />

380015<br />

1023 DB5222 26236 BHANUDAS GOVIND TURUP<br />

52952515<br />

IN303028<br />

MATRUCHAYA<br />

SHREE NAGAR COLONY MIDC RD<br />

NEAR SHRIKRISHNA MANDIR<br />

LATUR<br />

413531<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1024 DB4756 12990 BHANWAR LAL VERMA<br />

21761142<br />

KANORIA CHEMICALS AND INDUSTRIES<br />

IN301557<br />

RENUKOOT<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SONEBHADRA<br />

231217


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1025 DB4108 15128 BHANWAR SINGH CHAUDHARY<br />

23485473<br />

H NO 19 B<br />

IN301151<br />

OPP MAHARANA HOUSE<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

AJMER<br />

305001<br />

1026 DB2728 49500 BHARAT CHINUBHAI MORAKHIA<br />

1202990002741321<br />

29900<br />

RAMAN CHA<strong>MB</strong>ERS NR PARUL PETROL<br />

PUMP 204 ADJAN PATIYA<br />

RANDER ROAD<br />

SURAT<br />

395009<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1027 DB2500 27919 BHARAT GANESH AGRAWAL<br />

1201090700100086<br />

10907<br />

198, OLD BAZARPETH,<br />

VISARVADI TAL. NAVAPUR,<br />

DIST. NANDURBAR<br />

NAVAPUR<br />

425418<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1028 DB3245 55230 BHARAT KUMAR GOPALKA<br />

1201060500053446<br />

10605<br />

24, MOHALLA KHERIWALON KA<br />

WARD NO.10, SHRIMADHOPUR<br />

DIST-SIKAR<br />

SHRIMADHOPUR<br />

332715<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1029 EB8176 29733 BHARAT KUMAR JAIN<br />

1203600000004256<br />

C/O MAHAVEER MISTHAN BHANDAR<br />

36000<br />

KOTHI BAZAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BETUL<br />

460001<br />

1030 EB6731 31183 BHARAT PATEL<br />

43478895<br />

IN302902<br />

C/O GANPATI<br />

SAW MILL INDUSTRIAL ESTATE<br />

NAYAMUNDA<br />

JAGDALPUR<br />

494001<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

1031 DB0039 1873 BHARAT PRASAD SONKER<br />

1203270000121580<br />

NARAULI<br />

32700<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

AZAMGARH<br />

276001<br />

1032 EB6083 49312 BHARAT SHARMA<br />

12109897<br />

H NO 1278 SECTOR 28<br />

IN300513<br />

FARIDABAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

HARYANA<br />

121008


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1033 DB4981 22117 BHARATBHAI JAGDISHBHAI PATEL<br />

12089159<br />

11 TULIP RESIDENCY<br />

IN301774<br />

NR S K AT LA<strong>MB</strong>HVEL<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ANAND<br />

388001<br />

1034 DB4359 20176 BHARATBHAI MOHANBHAI RADADIYA<br />

10555563<br />

IN300974<br />

KERIYA ROAD,<br />

SHIV SHAKTI COMPLEX,<br />

2ND FLOOR,<br />

AMRELI.<br />

365601<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1035 DB3947 22816 BHARATBHAI UDECHANDJI SONI<br />

1202990004948387<br />

29900<br />

C 455 SHETH FALIYA LALLUBHAI<br />

CHAKLA TARFANO MUKHYAMARGA<br />

BROACH<br />

BHARUCH<br />

392001<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

1036 DB5122 23512 BHARATBHAI V SONANI<br />

1201750000239694<br />

17500<br />

A-401, VASTRUKALA<br />

NR SINGANPORE CHAR RASTA<br />

VED ROAD<br />

SURAT<br />

395004<br />

DIVIDEND<br />

221.00<br />

19/09/2015<br />

1037 DB4842 55252 BHARATH EDUKULLA<br />

1204470002114500<br />

44700<br />

NEW GODKONDLA<br />

CHINTAPALLY MANDAL<br />

NALGONDA DIST<br />

NALGONDA<br />

508245<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

1038 B06536 5689 BHARATH K R<br />

36/2 AARIMUTHU AACHARI STREET<br />

TRIPLICANE<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600005<br />

1039 DB1533 48900 BHARATHI KUMAR SETHURAMAN<br />

54690160<br />

IN303028<br />

P O BOX 30803 CONSTRUCTION<br />

L AND T LTD<br />

ABU DHABI<br />

UAE<br />

30803<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1040 EB8233 36911 BHARATHIRAJA<br />

11107848<br />

NO 39A, PERIYAPATTI ROAD,<br />

IN302269<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

NAMAKKAL DIST<br />

637002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1041 B1507 48740 BHARATI BHATNAGAR<br />

101 SAIVILLA BLDG<br />

CAMELOT ENCLAVE<br />

KONDAPUR<br />

HYDERABAD<br />

500084<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

1042 B06671 1246 BHARATI CHAKRAVARTY<br />

60 SFS DDA FLATS<br />

HAUZKHAS<br />

NEWDELHI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

110016<br />

1043 B1542 2473 BHARATI RASHMIKANT SHAH<br />

BAJWADA<br />

DHOLIKUI<br />

BARODA W RLY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

390001<br />

1044 DB2905 23159 BHARATIBEN SURTI<br />

10499705<br />

SHAKA MARKIT<br />

IN301991<br />

TA. ANKLESHWAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

DIST. BHARUCH<br />

393001<br />

1045 DB5170 21337 BHARATKUMAR BABABHAI PATEL<br />

1204470003210272<br />

44700<br />

8/3/81 SAVDRAOAS SIDHAPUR-40<br />

SIDHAPUR<br />

SIDHAPUR<br />

SIDHAPUR<br />

384151<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1046 DB1257 20954 BHARATKUMAR KANTILAL TA<strong>MB</strong>OLI<br />

10466265<br />

IN302269<br />

TA IDAR<br />

DIST SABARKANTHA<br />

HIMMATNAGAR<br />

AT POST GANTHIOL<br />

383410<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1047 EB9518 21100 BHARATKUMAR KANTILAL TA<strong>MB</strong>OLI<br />

10169406<br />

IN302461<br />

AT PO . GANTHIYOL<br />

TA. IDAR<br />

DIST. S.K , N GUJ<br />

GANTHIYOL<br />

383410<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1048 DB0850 35999 BHARATKUMAR MADANLAL MEHTA<br />

13222420<br />

BHARATKUMAR WARKER STREET<br />

IN300214<br />

KOPPAL<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KOPPAL<br />

583231


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1049 DB5178 21033 BHARATKUMAR RAMJIBHAI DESAI<br />

1204470003407231<br />

44700<br />

AT PO BHILODA<br />

TAL BHILODA<br />

S.K. BHILODA<br />

BHILODA<br />

383245<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1050 DB4903 17979 BHARATSINH RAMSINH BHATTI<br />

13837888<br />

IN300214<br />

SHYAMAL VIHAR<br />

NR TELE EXCHANGE<br />

NANA MAVA MAIN ROAD<br />

RAJKOT<br />

360005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1051 EB6289 47847 BHARTENDU CHATURVEDI<br />

19012314<br />

P 47/10 RIVER VIEW<br />

IN301549<br />

TELCO COLONY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAMSHEDPUR<br />

831004<br />

1052 B1635 3938 BHARTI CHAUDHARY<br />

B-7 NALANDA<br />

ANUSHAKTI NAGAR<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400094<br />

1053 DB3747 47067 BHARTI JHA<br />

1302340000098940<br />

23400<br />

H/O- SHANTI MISHRA<br />

W/O- H. N. MISHRA, HOUSE NO-94<br />

GANDHINAGAR WEST, B.C ROAD<br />

PATNA<br />

800001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1054 EB6026 25091 BHARTI JYOTSNA AKKUR MUTT<br />

11490263<br />

A 04 POONAM DARSHAN SHIV VALLABH<br />

IN300214<br />

CROSS RD DAHISAR E<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MU<strong>MB</strong>AI MAHARASHTRA<br />

400068<br />

1055 DB5229 19239 BHARTI K SHAH<br />

1304140004719320<br />

FIRANGIWADA<br />

41400<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

DIU<br />

362520<br />

1056 DB4898 11951 BHARTI KHATRI<br />

1304140004837708<br />

D 47 140 B<br />

41400<br />

RAMAPURA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

VARANASI<br />

221010


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1057 DB2957 17349 BHARTIBEN DINESHBHAI BHANDERI<br />

1202990004174703<br />

29900<br />

REDDHI SIDDHI PARK<br />

RAIYA ROAD<br />

RAJKOT<br />

RAJKOT<br />

360007<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

1058 DB0724 48893 BHASKAR JAGADEESAN .<br />

1301740000053853<br />

NO.10, VALLUVAR STREET<br />

17400<br />

WORAIYUR<br />

DIVIDEND<br />

119.00<br />

19/09/2015<br />

TRICHY<br />

620003<br />

1059 B1738 5697 BHASKARAN V N<br />

34 GAJAPATHY LANE<br />

ICE HOUSE<br />

MADRAS MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600005<br />

1060 B3533 234 BHAT M S K<br />

7 FIRST MAIN ROAD<br />

BESANT NAGAR<br />

MADRAS<br />

DIVIDEND<br />

2,100.00<br />

19/09/2015<br />

600090<br />

1061 S17517 2935 BHAT SANJIV P<br />

34/F NARAYAN NIWAS<br />

PAREL VILLAGE<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400012<br />

1062 DB2101 55534 BHAVANA CHIPLUNKAR<br />

12259210<br />

IN300214<br />

W O MOHAN J CHIPLUNKAR<br />

HEMAKUNJ KERVASE<br />

POST MALA<br />

KARKALA<br />

574123<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1063 DB5187 17229 BHAVESH BHAILALBHAI TERAIYA<br />

10865455<br />

IN300974<br />

GURUKRUPA,<br />

3, DHARAM NAGAR SOCIETY,<br />

150 FEET RING ROAD,<br />

RAJKOT.<br />

360007<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1064 EB8984 49596 BHAVESH J SHAH<br />

10349688<br />

IN300183<br />

6/2143<br />

GUJRATI ROAD OPP NAUKA PRESS<br />

MATTANCHERRY<br />

KOCHI<br />

682002<br />

DIVIDEND<br />

67.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1065 DB5232 22011 BHAVESH P PATEL<br />

1201090002915417<br />

10900<br />

199,MUKHINI KHADKI,KUNJRAO 2<br />

KUNJRAO, TA ANAND<br />

DIST-ANAND<br />

ANAND<br />

388335<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1066 DB2750 17002 BHAVESH RUGNATHBHAI HOTHI<br />

1204470000990224<br />

44700<br />

6-30,<br />

HOTHIVARI STREET,<br />

PITHAD-3,<br />

JODIYA<br />

361220<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1067 DB3990 22842 BHAVESH THAKORBHAI PATEL<br />

12537455<br />

IN301774<br />

B 53 JALARAM SOCIETY<br />

SHUKALTIRTH TA G BHRUCH SHUKALTIRTH<br />

TA BHARUCH DIST BROACH<br />

BHARUCH<br />

392030<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1068 DB2808 19250 BHAVINKUMAR BALUBHAI DUDHAT<br />

1203210000032766<br />

SONAL GUEST HOUSE<br />

32100<br />

OPP. BUS STATION<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

UNA<br />

362560<br />

1069 DB1074 20887 BHAVNABEN N. PRAJAPATI<br />

1201910100222979<br />

19101<br />

2.358 KANJIYA PARA<br />

MANSA TA-MANSA<br />

GANDHI NAGAR<br />

MANSA<br />

382845<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

1070 DB4649 8056 BHAVNABEN VIRA<strong>MB</strong>HAI ZALA<br />

1201850000010988<br />

MAHILA ARTS & COMMERCE COLLEGE<br />

18500<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

VERAVAL,<br />

362265<br />

1071 DB2958 14887 BHAWANI SHANKAR<br />

1202990005317525<br />

29900<br />

C2/28<br />

CHITRAKOOT<br />

VAISHALI NAGAR<br />

JAIPUR<br />

302021<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1072 EB7447 11541 BHAWNA SHARMA<br />

1201060000309781<br />

151/125<br />

10600<br />

UNCHAMANDI<br />

DIVIDEND<br />

286.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1073 B06452 2540 BHIKHUBHAI MAGANBHAI DHIMAR<br />

SHETH FALIA<br />

PRAKASH TALKIES ROAD<br />

BARDOLI D SURAT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

394601<br />

1074 DB5068 9067 BHIM MAHAVIR SINGH<br />

1205350000110075<br />

53500<br />

H NO 135/1<br />

JEVALI TEH DADRI<br />

DISTT BHIWANI<br />

BHIWANI<br />

127306<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

1075 DB3679 8441 BHIM RAO<br />

12041378<br />

179 5 GAJJU KATRA BARA BAZAR<br />

IN302269<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

DELHI<br />

110032<br />

1076 DB4950 23133 BHIMANI MITAL JAYKUMAR<br />

11091654<br />

IN300343<br />

LENOX CO-OP. HSG SOC LTD.,<br />

S-2, NR.GIL COLONY,<br />

GIDC,<br />

ANKALESHWAR.<br />

393002<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1077 B3759 4070 BHISHAM DEV MALIK<br />

C/O P L GOSAIN A-5 LAUAN KUSH<br />

AIR INDIA CO-OP HSG SOCY LTD VASAI ROAD<br />

THANE DIST<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

401202<br />

1078 B1951 4937 BHOJRAJ MAHEEPATHI<br />

HO NO 1-1-774 RAJGRIHA<br />

NEW GANDHI NAGAR<br />

HYDERABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

500380<br />

1079 DB0858 11857 BHOLA NATH<br />

18566078<br />

D 65/228 LAHARTARA<br />

IN301330<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VARANASI<br />

221002<br />

1080 DB4862 30421 BHUBAN PANT<br />

10019064<br />

C - 4<br />

IN301102<br />

TANSEN NAGAR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

GWALIOR<br />

474002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1081 DB0565 20878 BHUDERBHAI VIRJIBHAI PATEL<br />

1203300000031198<br />

33000<br />

LAKHTARIYA CHORA,<br />

LAKHTAR - 124, LAKHTAR,<br />

TA LAKHTAR,<br />

LAKHTAR<br />

382775<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1082 EB4968 49584 BHULESHWAR NANALAL PRAJAPATI<br />

10073639<br />

27-A, PARSHOTTAM NAGAR SOCIETY<br />

IN301991<br />

HARNI-VARASIA RING ROAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

VADODARA<br />

390022<br />

1083 EB9709 31482 BHUPATHI SRINIVAS<br />

41233784<br />

IN300476<br />

H NO 1/8/74/2<br />

STREET NO 11<br />

CHIKKADPALLY<br />

HYDERABAD<br />

500020<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

1084 DB4512 19967 BHUPATRAI DURLABHAI A<strong>MB</strong>ANI<br />

1204350000011471<br />

MAHAVIR APART, BL NO.6<br />

43500<br />

OPP.SALES TAX OFFICE<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SAVARKUNDLA<br />

364515<br />

1085 DB2854 22574 BHUPENDRA JASVANTBHAI PATEL<br />

10730380<br />

IN300343<br />

C/O RAVJIBHAI CHHOTABHAI PATEL.<br />

42, NILKANTH SOCIETY,<br />

KANJARI ROAD,<br />

HALOL.(DIST. PANCHMAHAL)<br />

389350<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1086 DB3524 29833 BHUPENDRA MANI TIWARI<br />

22440440<br />

MANORAMA WARD BINA<br />

IN301151<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAGAR<br />

470001<br />

1087 DB2014 28760 BHUPENDRA NANALAL POPAT<br />

19072238<br />

IN301330<br />

20 WARD NO 13<br />

DARWHA<br />

TQ DARWHA<br />

DIST YAVATMAL<br />

445202<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

1088 EB9371 15736 BHUPENDRA SINGH CHAUHAN<br />

1202990002866820<br />

29900<br />

263 ASHOK NAGAR ROAD<br />

NO 18 WARD NO 30<br />

TH GIRVA DIST<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1089 DB1781 14284 BHUPESH GOYAL<br />

21258886<br />

5E-SHANTI NAGAR MOHOLI ROAD<br />

IN301557<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MATHURA<br />

281001<br />

1090 DB3452 9524 BHUPINDER SINGH .<br />

1203840000327605<br />

38400<br />

B-11<br />

320/3<br />

CHHAWANI MOH<br />

LUDHIANA<br />

141008<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

1091 EB6440 47178 BHUPINDRA SINGH<br />

1201092400057931<br />

10924<br />

KALI ASTHAN<br />

OPP:-JAHAJI KOTHI<br />

PATNA CITY<br />

PATNA<br />

800009<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1092 DB3141 10378 BHURA SINGH<br />

23188977<br />

HNO 48 VILL DANEWALA<br />

IN301151<br />

TEH MALOUT DISTT MUKTSAR<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

MUKTSAR<br />

152026<br />

1093 DB0428 27079 BHUSHAN DADAJI KHAIRNAR<br />

1202300000083131<br />

SONAI BUNGLOW, DATEY<br />

23000<br />

NAGAR, BEHIND VISHWAS BANK,<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

NASHIK<br />

422013<br />

1094 EB9962 37712 BHUVANESWARI<br />

11048748<br />

IN301696<br />

F3, FIRST FLOOR<br />

GANDEEBAN STREET<br />

CHENGALPATTU<br />

TAMILNADU<br />

603001<br />

DIVIDEND<br />

125.00<br />

19/09/2015<br />

1095 DB2341 37503 BHUVANESWARI K<br />

11541192<br />

IN300239<br />

13/5,THIRUNAGAR ANNEX<br />

ALLARTHIRUNAGAR<br />

CHENNAI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

600087<br />

1096 B2099 7211 BHUVANESWARI V R<br />

236 RAILWAY QUARTERS<br />

OLAVAKKOT<br />

KERALA S INDIA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

678009


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1097 DB4462 9058 BHUVWESHWARI .<br />

1205260000003365<br />

H.NO. 2010<br />

52600<br />

SECTOR-13 HUDA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BHIWANI<br />

127021<br />

1098 DB4414 47179 BIBHUTI SHANKAR<br />

18582173<br />

IN301330<br />

AT KALISTHAN<br />

P.O BEGAMPUR<br />

PATNA CITY<br />

PATNA<br />

800009<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

1099 DB4366 47678 BIBHUTI SHARAN VERMA<br />

24410407<br />

IN301151<br />

M S SA<strong>MB</strong>HU SURGICO<br />

UBI ROAD<br />

OKNI<br />

HAZARIBAG<br />

825301<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1100 EB9113 46969 BIDHU BHUSAN DAS<br />

28773994<br />

IN301250<br />

DHALESWAR ROAD NO 1<br />

P O DHALESWAR<br />

DIST TRIPURA WEST<br />

AGARTALA<br />

799007<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1101 DB1370 29261 BIDYADHAR MAHAPATRA<br />

50428949<br />

IN303028<br />

C/O SUDAMA RANA<br />

AT DEOGAON<br />

POST PANPOSH<br />

ROURKELA ORISSA<br />

769004<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

1102 DB2643 45512 BIDYUT BISWAS<br />

1201090001609301<br />

4,sankari pukur<br />

10900<br />

sripally (kabar khana)<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

burdwan<br />

713101<br />

1103 DB3528 46993 BIJAN KUMAR MAJUMDER<br />

28929412<br />

MADHYAPARA<br />

IN301250<br />

MILAN SANGHA<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

AGARTALA<br />

799003<br />

1104 DB4845 47310 BIJAY KUMAR TIBREWAL<br />

10094251<br />

Kotwali Chowk<br />

IN300095<br />

Kajwali Chak<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

Bhagalpur, Bihar<br />

812002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1105 EB6164 31160 BIJAYA BISWAS<br />

41564014<br />

IN302902<br />

B 1483 KRISHNA VIHAR<br />

NTPC TOWNSHIP<br />

POST JAMNIPALI<br />

KORBA<br />

495450<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

1106 EB3116 35942 BIJAYA KUMAR SAHOO<br />

30282091<br />

IN301926<br />

OFFICER<br />

STATE BANK OF INDIA<br />

ADB BRANCH<br />

BELLARY<br />

583101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1107 DB4817 31129 BIJAYA KUMAR SETHI<br />

1201750000209120<br />

CHANDI NAGAR, POST KHAMARDIH<br />

17500<br />

NR CHHOKRA NALA RLY LINC<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAIPUR<br />

492001<br />

1108 DB3506 8261 BIJENDER SINGH<br />

13466255<br />

T 605/3A GALI NO 8 PREM NAGAR ROAD<br />

IN300513<br />

BALJIT NAGAR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

NEW DELHI<br />

110008<br />

1109 DB1938 48953 BIJIL VARGHESE<br />

11989188<br />

IN300239<br />

POST BOX NO 5506<br />

SHARJAH<br />

UAE<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

0<br />

1110 B2146 7604 BIJON GHOSH<br />

B 7/5 GOLF GREEN PHASE I<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700045<br />

1111 DB4484 46137 BIJOY JYOTI PAUL<br />

10142210<br />

IN302316<br />

RAMRUP SINGH ROAD<br />

PO- ALIPURDUAR<br />

DISTT- JALPAIGURI<br />

736121<br />

DIVIDEND<br />

315.00<br />

19/09/2015<br />

1112 EB5620 56226 BIJOY SHARMA<br />

1202470000092364<br />

FOOD CORPORATION OF INDIA<br />

24700<br />

MUKUM ROAD,TINSUKIA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

TINSUKIA<br />

786125


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1113 EB4757 49014 BIJU CHANDRA BOSE<br />

19042203<br />

NAHIL COMPUTERS PO BOX 4414<br />

IN301549<br />

KHOBAR 31952 SAUDI<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

ARABIA<br />

999999<br />

1114 DB2809 44510 BIJU GEORGE .<br />

1203280000047926<br />

32800<br />

INCHAYIL HOUSE<br />

KAIPALLY . P . O<br />

EDAMALA<br />

ERATTUPETTA<br />

686582<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1115 EB6226 44232 BIJU JOHN<br />

11278096<br />

IN300239<br />

MEPPURATH HOUSE<br />

KADAYIRIPPU P O<br />

KOLENCHERY<br />

ERNAKULAM<br />

682311<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1116 DB5162 43027 BIJULAL X<br />

10043034<br />

IN300239<br />

XANADU<br />

VENGALAM P O<br />

ELATHUR (VIA)<br />

CALICUT KERALA<br />

673303<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1117 EB9766 46618 BIKASH CHANDRA SAHOO<br />

42872826<br />

IN302902<br />

VILL KALTANAPUR<br />

PS BINJHARPUR<br />

AT BELPAL PO MASHRA<br />

DIST JAJPUR<br />

755012<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

1118 B2158 3070 BIKASH KUMAR PANIGRAHI<br />

C/O TATA CONSULTANCY SERVICES<br />

11TH FLOOR AIR INDIA BUILDING<br />

NARIMAN POINT BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400021<br />

1119 DB1915 55237 BIKUMALLA PADMASREE<br />

11298858<br />

IN302269<br />

H NO 20-91,<br />

MARKET ROAD, NAKREKAL,<br />

NAKREKAL,<br />

ANDHRA PRADESH<br />

508001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1120 EB9192 47006 BIMAL KRISHNA PAL<br />

28643424<br />

JOYNAGAR<br />

IN301250<br />

ROAD 6<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

AGARTALA<br />

799001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1121 DB2886 48612 BIMAL KUMAR SARAF<br />

10078829<br />

IN300999<br />

C/O J.J.SALES<br />

NEAR SONA CINEMA<br />

MAIN ROAD KOIREA TOLA<br />

RAXAUL<br />

845305<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

1122 B2215 7937 BIMALA SHANKAR<br />

ASST TEACHER<br />

INDIAN SCHOOL OF LEARNING<br />

AT & PO SARAIDHELLA DIST DHANBAD BIHAR<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

828127<br />

1123 DB1544 46998 BIMAN BEHARI MAJUMDER<br />

1201090001983381<br />

SOUTH OF GOVT. PRESS<br />

10900<br />

P.O.- A.D.NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AGARTALA<br />

799003<br />

1124 DB1579 9377 BIMLA DEVI .<br />

1201090001937558<br />

B-14, 371/2<br />

10900<br />

PREM NAGAR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

LUDHIANA<br />

141001<br />

1125 DB4370 13828 BIMLA RANI<br />

10148243<br />

SAMRAT JWELLERS,<br />

IN302269<br />

NAI SARAK SASTRI NAGAR,<br />

DIVIDEND<br />

470.00<br />

19/09/2015<br />

MEERUT<br />

250001<br />

1126 DB4634 8667 BIMLA RANI<br />

1202990000956001<br />

29900<br />

A 28<br />

PARIJAT APPT<br />

PITAMPURA<br />

NEW DELHI<br />

110088<br />

DIVIDEND<br />

19.00<br />

19/09/2015<br />

1127 EB6599 21020 BINABEN ATULKUMAR JAYSWAL<br />

10014256<br />

IN301469<br />

A<strong>MB</strong>AJI CHOWK<br />

NR.BANK OF BARODA<br />

TALOD<br />

DIST- S.K (GUJARAT STATE)<br />

383215<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1128 DB3488 19166 BINABEN D MENDAPARA<br />

1203320001351204<br />

33200<br />

BL G 13<br />

JANAKPURI APP<br />

JANJARDA ROAD<br />

JUNAGADH<br />

362002<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1129 EB6634 17029 BINABEN SHAILESHBHAI TRIVEDI<br />

1201800000043746<br />

312-SADGURU AREA<br />

18000<br />

DHABAR ROAD<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

RAJKOT<br />

360001<br />

1130 DB4663 45419 BINAPANI MAHATO<br />

41283592<br />

BANSH BANGLO<br />

IN300476<br />

RANCHI ROAD<br />

DIVIDEND<br />

315.00<br />

19/09/2015<br />

PURULIA<br />

723101<br />

1131 DB2506 21130 BINAY KUMAR<br />

1203410000035785<br />

34100<br />

HEENA OPTICAL<br />

CHUNA BHATTA<br />

KOKAR<br />

RANCHI<br />

384001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1132 EB7239 46149 BINAY KUMAR SARKAR<br />

10141880<br />

R. K. BOYS' HIGH SCHOOL<br />

IN300263<br />

PO- NILKUTHI<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

DIST - COOCHBEHAR<br />

736101<br />

1133 EB8508 48609 BINDHYACHAL PRASAD<br />

12759888<br />

IN300513<br />

VILL NARAINAPUR P O MALKAULI<br />

VIA NARAIPUR DISTT WEST<br />

CHAMPARAN BAGAHA<br />

BIHAR<br />

845105<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1134 EB6502 45342 BINDU CHOWDHURY<br />

50431559<br />

IN303028<br />

12 D<br />

SRIGOPAL MULLICK LANE<br />

MEDICAL EMERGENCY<br />

KOLKATA<br />

700012<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

1135 B2354 24440 BINDU DULAHSINGH ASRANI<br />

1/3 BORLA CO OP HOUSING SOCIETY<br />

DR C GIDWANI ROAD<br />

CHE<strong>MB</strong>UR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400074<br />

1136 DB4757 43590 BINDU P<br />

40921485<br />

IN301637<br />

FLAT NO 30 BLOCK IV/CF 15<br />

KSHB GREEN VALLEY<br />

PULLAZHY PO<br />

THRISSUR<br />

680012<br />

DIVIDEND<br />

25.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1137 EB6375 12674 BINDU VIRMANI<br />

18659692<br />

IN301330<br />

SECTOR C<br />

MD 32<br />

ALIGANJ<br />

LUCKNOW<br />

226024<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1138 EB3274 23762 BINIL JOHN K<br />

32442369<br />

IN302679<br />

KADAVANTHURUTHIL (H)<br />

NARAKAL P O<br />

ERNAKULAM - DIST<br />

KOCHI<br />

682505<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1139 DB0955 44196 BINIL MATHEW<br />

10422118<br />

IN301895<br />

CHEERAN HOUSE<br />

LISSIE HOSPITAL ROAD<br />

ERNAKULAM<br />

KOCHI, KERALA<br />

682018<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1140 DB2674 12646 BINOD KUMAR<br />

10334764<br />

538K3/456 , SHRIPURAM<br />

IN300556<br />

TRIVENEE NAGAR IIIrd<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

LUCKNOW<br />

226020<br />

1141 EB9562 47549 BINOD KUMAR<br />

10174963<br />

C/O SARJU MISTRY<br />

IN302105<br />

EKRA JHARKHAND MORE<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DHANBAD<br />

828101<br />

1142 DB5245 36362 BINOD KUMAR<br />

1203500000468698<br />

35000<br />

AFSPF 405,<br />

AIRFORLE STATION<br />

SA<strong>MB</strong>RA<br />

BELGAUM<br />

591124<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

1143 DB0698 46006 BINOD KUMAR MITTAL<br />

12650777<br />

IN300484<br />

TRADE LINKS, GOPAL BHAWAN<br />

1ST FLR, CHURCH ROAD<br />

SILIGURI<br />

WEST BENGAL<br />

734001<br />

DIVIDEND<br />

707.00<br />

19/09/2015<br />

1144 B06268 4890 BINOD KUMAR NAHATA<br />

3-4-812<br />

PARAGON VENKATADRI APTS 406'A'<br />

BARKATPURA HYDERABAD (A P)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

500027


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1145 DB2655 47748 BINOD PRASAD SINGH<br />

1203840000472966<br />

AT-DHORI<br />

38400<br />

PHUSRO BAZAR<br />

DIVIDEND<br />

69.00<br />

19/09/2015<br />

BOKARO<br />

0<br />

1146 DB1939 48835 BINOD RAMAKRISHNAN NAIR<br />

10159423<br />

P.O. BOX 4069<br />

IN300239<br />

ABU DHABI<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

0<br />

1147 DB4744 43932 BINOY MATHEW<br />

12103056<br />

IN300239<br />

PALAKUNNEL<br />

METHIRI P O<br />

RAMAPURAM<br />

RAMAPURAM<br />

686576<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

1148 DB4944 44541 BINSON BABY<br />

1204470002705755<br />

44700<br />

VETTIKKAMATTATHIL HOUSE<br />

KARIMATTAM<br />

AYAVANA PO<br />

MUVATTUPUZHA<br />

686676<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

1149 DB3437 48996 BINU SASIDHARAN<br />

10421377<br />

P O BOX 2113<br />

IN301895<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

ABUDHABI, UNITED ARAB EMIRATES<br />

0<br />

1150 DB3390 47420 BIPIN KUMAR<br />

10354913<br />

IN301740<br />

S/O. PANNA LAL AGARWAL<br />

AT - GOLA BAZAR<br />

PO - SHERGHATI<br />

DIST. - GAYA<br />

824211<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1151 DB3918 27182 BIPIN SURESH BONDE<br />

1203000000220891<br />

30000<br />

FLAT NO-10, MADHYAM APARTMENT,<br />

MANOHAR COLONY, SAMATHA NAGAR,<br />

COLLEGE ROAD,<br />

NASHIK<br />

422005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1152 DB2725 22010 BIPINBHAI ISHWARBHAI PATEL<br />

1202680200002428<br />

NANI PATI,<br />

26802<br />

OPP. RABARI VAS,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NAGRA<br />

388170


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1153 DB0549 18251 BIPINCHANDRA MAGANLAL DOSHI<br />

1201090000073293<br />

NEAR KHOJA KHANA.<br />

10900<br />

UJJADPA,<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

JETPUR<br />

360370<br />

1154 DB4193 19617 BIPINCHANDRA RUPANI<br />

1203440000268417<br />

34400<br />

AT- DHASA , TA GADHDA,<br />

DIST-BHAVNAGAR<br />

BHAVNAGAR<br />

BHAVNAGAR<br />

364001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1155 DB4725 20807 BIPINKUMAR SHIVLAL GAJERA<br />

36551870<br />

IN302679<br />

C 95 RAVIDARSHAN SOC VI II<br />

B/H NISHANT BANGLOWS<br />

NICOL NARODA ROAD<br />

AHMEDABAD<br />

382350<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

1156 DB4947 46399 BIRANCHI NARAYAN SAHOO<br />

1205350000079574<br />

53500<br />

JALAKELI<br />

PAIKABARABATI<br />

KHURDA JATNI<br />

KHURDA<br />

752055<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1157 EB7475 9252 BIRCHAND JATAIWAL<br />

43803096<br />

IN302902<br />

939<br />

HOUSING BOARD COLONY<br />

BALDEV NAGAR<br />

A<strong>MB</strong>ALA<br />

134007<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1158 B05688 2652 BIREN K VORA<br />

MILIND ASSOCIATES<br />

38 SHAMSHETH ST 1ST FLR(CHHIPI CHAWL)<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400002<br />

1159 DB3564 47209 BIRENDRA KISHORE SINHA<br />

51394746<br />

IN303028<br />

V 21 VIDYAPURI<br />

KANKARBAGH<br />

PATNA<br />

BIHAR INDIA<br />

800020<br />

DIVIDEND<br />

126.00<br />

19/09/2015<br />

1160 EB7941 47073 BIRENDRA KUMAR<br />

19749791<br />

IN301330<br />

C/O LALMANI NIWAS<br />

RAGHUNATH PATH<br />

EAST OF R.P.S. BAILEY ROAD<br />

DANAPUR PATNA<br />

801503<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1161 DB4730 56254 BIRENDRA KUMAR BORA<br />

40913423<br />

B/H PRESS CLUB<br />

IN302902<br />

JAIL ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JORHAT ASSAM<br />

785001<br />

1162 DB2559 16151 BIRENDRA KUMAR CHOUDHARY<br />

22371602<br />

IN301151<br />

F N A 203 SHREENATH ESTATE<br />

<strong>MB</strong>S NAGAR STATION RD<br />

<strong>MB</strong>S NAGAR<br />

KOTA<br />

324002<br />

DIVIDEND<br />

36.00<br />

19/09/2015<br />

1163 DB4680 12422 BIRENDRA KUMAR SHARMA<br />

10546967<br />

IN301055<br />

119/42<br />

DARBU LAL KA HATA<br />

KANDHARI BAZAR<br />

LUCKNOW<br />

226001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1164 EB9212 8555 BIRENDRA KUMAR SINGH<br />

10769174<br />

IN302269<br />

7/103,<br />

LODHI COLONY,<br />

NEW DELHI,<br />

NEW DELHI<br />

110003<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1165 B06494 48790 BIRLA CAPITAL INTL TRUSTEE COMPANY LTD<br />

C/O IIT CORP SERV LTD IIT HOUSE<br />

OPP VAZIR GLASS WORK J B NAGAR<br />

M VASANJI ROAD ANDHERI (E) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

400059<br />

1166 DB5164 8902 BISHA<strong>MB</strong>ER SINGH<br />

1304140004611924<br />

H NO 101 19 WARD NO 21<br />

41400<br />

BASANT VIHAR<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

ROHTAK<br />

124001<br />

1167 DB5088 9932 BISHAN LAL<br />

1204470000014319<br />

44700<br />

H NO 259, VILL VEELA BAJJU TEH<br />

BATALA, DIST T GURDASPUR,<br />

PUNJAB<br />

GURDASPUR<br />

143514<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

1168 DB3796 46616 BISHNU PRASAD PANDA<br />

11943256<br />

IN302269<br />

SRI RAM NAGAR,<br />

JAGANTH BIHAR,<br />

2ND LANE,<br />

BERHAMPUR GM, ORISSA<br />

760002<br />

DIVIDEND<br />

71.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1169 DB4942 47347 BISHNU SAH<br />

1201070000285564<br />

10700<br />

S/O. DEO NARAYAN SAH<br />

SHAVITRI BHAWAN<br />

LOHIYA NAGAR<br />

GODDA<br />

814133<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

1170 DB3646 47066 BISHWANATH BOSE<br />

15836478<br />

IN300394<br />

''DOLLY MANSION''<br />

BEHIND PATNA KALIBARI<br />

ROAD NO 1 YARPUR<br />

PATNA<br />

800001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1171 EB2539 47168 BISHWANATH KUMAR<br />

17260040<br />

IN301330<br />

C/O S. N. SHARMA<br />

BAJRANG PURI, BEHIND PANKAJ PRESS<br />

GULZARBAGH<br />

PATNA<br />

800007<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1172 DB3659 12080 BISHWNATH MUNDRA<br />

15743281<br />

IN301127<br />

C 27/273 K 2<br />

INDIAN PRESS COLONY<br />

MALDHAYA<br />

VARANASI<br />

221004<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

1173 DB5240 45771 BISWAJIT SINGHA<br />

1202420000230191<br />

24200<br />

QRS. NO 25/C,<br />

ST NO . 36,<br />

PO- CHITTARANJAN<br />

BURDWAN<br />

713331<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1174 DB4633 46123 BISWAS TIRKEY<br />

1202890000636211<br />

NEW CHAMPTA<br />

28900<br />

MATIGARA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SILIGURI<br />

734415<br />

1175 DB1226 47181 BODHA LALL<br />

1302340000167353<br />

23400<br />

VIKAS NAGAR<br />

PO - SADAKAT ASHRAM<br />

KURJEE<br />

PATNA<br />

800010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1176 DB4946 32517 BOKKASAM PULLA RAO<br />

1205270000005089<br />

52700<br />

D.NO. 18-34-11, NEAR KHALIL<br />

MEDICALS, OPP: BABU HOTEL<br />

LANCHESTER ROAD, SANGADI GUNTA<br />

GUNTUR<br />

522003<br />

DIVIDEND<br />

140.00<br />

19/09/2015


Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

1177 DB0932 55388 BOLISETTY VENKATA RAMA SUBRAMANYA PRASAD DIVIDEND<br />

10723839<br />

DOOR NO 5/145<br />

IN301696<br />

VUYYURU<br />

Amount<br />

in<br />

(Rs.)<br />

70.00<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

19/09/2015<br />

KRISHNA DIST<br />

521165<br />

1178 DB2137 32920 BONTA SRINIVASA RAO<br />

10855350<br />

IN302324<br />

DOOR NO 9-31-5<br />

PITAPURAM COLONY<br />

MADDILAPALEM<br />

VISAKHAPATNAM<br />

530022<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1179 EB7532 41135 BOOPATHY D<br />

51791930<br />

IN303028<br />

11/1 98 B<br />

NEAR MUTHUKUMARASWAMY KOVIL STREET<br />

PUDUSAMPALLI RAMAN NAGAR PO<br />

SALEM TAMIL NADU<br />

636403<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

1180 DB4509 13295 BRAHAMDUTT .<br />

1202990004189093<br />

29900<br />

7 17/101<br />

MURUT GET<br />

HAPUR<br />

HAPUR<br />

245101<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1181 DB4519 24828 BRAHMADEO KUMAR SINGH<br />

10402715<br />

IN300079<br />

I TAX GUEST HOUSE<br />

OPP. DINDOSHI BUS DEPOT<br />

GOREGAON (E)<br />

MU<strong>MB</strong>AI, MAHARASHTRA<br />

400063<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

1182 DB3961 46570 BRAHMANAND AGARWALLA<br />

12789133<br />

AT MAHABIR BAZAR<br />

IN300214<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DHENKANAL<br />

759001<br />

1183 DB5125 47440 BRAJENDRA KUMAR<br />

1204470001189354<br />

44700<br />

NEW COLONY<br />

CHHOTKI DELHA GAYA<br />

PO -- R S GAYA<br />

GAYA<br />

823002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1184 DB2749 9384 BRAJESH KUMAR<br />

1204470000839356<br />

44700<br />

A FLT, 2212 SQN AF,<br />

C/O 56 APO,<br />

JAISALMER<br />

SAISALMER<br />

345001<br />

DIVIDEND<br />

24.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1185 EB6744 27296 BRAJESH KUMAR<br />

51052664<br />

IN303028<br />

11 BRD GED EPS AF STN<br />

OJHAR<br />

NASIK<br />

MAHARASHTRA INDIA<br />

422221<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1186 EB9782 14739 BRAJESH KUMAR CHOUDHARY<br />

53580002<br />

17 S/456<br />

IN303028<br />

CHOPASNI HOUSING BOARD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JODHPUR<br />

34<strong>2008</strong><br />

1187 DB3722 30288 BRHAM PAL SINGH<br />

1301930000109253<br />

B-85, GAIL COMPLEX,<br />

19300<br />

VIJAYPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GUNA<br />

473112<br />

1188 B06012 7389 BRIGADIAR MANMOHAN SINGH<br />

DD MS, HQ 33 CORPS<br />

C/O 99 APO<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700001<br />

1189 DB2033 10385 BRIJ B S PUNDIR<br />

43521357<br />

IN302902<br />

50/2 OLD OFFICERS COLONY<br />

BATHINDA CANTT 27AD<br />

REGT C/O 56 APO<br />

BHATINDA<br />

151001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1190 EB5416 46171 BRIJ BIHARI MISHRA<br />

12988752<br />

SINGTAM<br />

IN300450<br />

EAST SIKKIM<br />

DIVIDEND<br />

148.00<br />

19/09/2015<br />

737135<br />

1191 B05881 7436 BRIJ MOHAN DHANUKA<br />

24,SHIV THAKUAR LANE<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

CALCUTTA<br />

700007<br />

1192 DB3835 10966 BRIJ MOHAN SHARMA<br />

1304140001564017<br />

41400<br />

SHIKSHAK NAGAR<br />

SASNI<br />

HATHRAS<br />

204216<br />

DIVIDEND<br />

8.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1193 EB9230 11988 BRIJAMAN SINGH YADAV<br />

42978712<br />

IN302902<br />

BRAHMSTHAN<br />

NEAR POLICE LINE<br />

PEERNAGA<br />

GHAZIPUR<br />

233001<br />

DIVIDEND<br />

37.00<br />

19/09/2015<br />

1194 EB0669 34832 BRIJESH DAMODARAN<br />

10949645<br />

FLAT B-804 SUJJAN VIHAR AWHO<br />

IN300183<br />

SECTOR-43<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GURGAON<br />

122009<br />

1195 DB2514 30289 BRIJESH KUMAR GUPTA<br />

1204470000808950<br />

44700<br />

B-233,,GAIL COMPLEX,<br />

VIJAYPUR,,GUNA<br />

GUNA<br />

GUNA<br />

473112<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

1196 DB5045 11780 BRIJESH KUMAR MAURYA<br />

13770861<br />

IN301774<br />

MAHESHPUR<br />

VARANASI<br />

VARANASI<br />

VARANASI<br />

221106<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

1197 EB6009 11494 BRIJESH KUMAR SINGH<br />

1202990001076625<br />

29900<br />

H NO 3/196<br />

PURA JAGANNATH<br />

OPP AGRAWAL INTER COLLEGE<br />

ALLAHABAD<br />

211003<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

1198 EB6400 49603 BRIJESH PINAKINBHAI JANI . .<br />

1201090000721937<br />

10900<br />

102, VIVEKANAND APARTMENT-2<br />

GANDHINAGAR BUS STAND<br />

JAMNAGAR<br />

JAMNAGAR<br />

361001<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

1199 B06181 2324 BRIJLAL G LALCHANDANI<br />

1 SHIVAM SATELLITE SOC<br />

NR MILAN PARK SOC VASTRAPUR<br />

AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380015<br />

1200 DB2174 40419 BRINTHA MERLIN SMITH .<br />

1202980000169937<br />

26/22A,ERATTANVILAI,VELLICODE,<br />

29800<br />

MULAGUMOODU PO<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KANYAKUMARI<br />

629167


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1201 DB3740 12091 BUDDHATOSH SARKAR<br />

1202060000071564<br />

20600<br />

D- 44/ 6<br />

BAGRANI BHAWANI<br />

RAMAPURA<br />

VARANASI<br />

221106<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1202 DB4858 40081 BUKARI K<br />

10099647<br />

IN300597<br />

NO. 16<br />

SANNATHI STREET<br />

CHERANMAHADEVI<br />

TIRUNELVELI DISTRICT<br />

627414<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1203 B2744 7492 BUZLUL MOHI ALI REZA<br />

5/1C HATI BAGAN ROAD<br />

FLAT-17<br />

CALCUTTA W B<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700014<br />

1204 EC6533 33808 C A LAKSHME GOWDA<br />

10155220<br />

NO. 224, B 8TH A CROSS, 1ST STAGE<br />

IN300610<br />

V PHASE, WEST OF CHORD ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BANGALORE<br />

560044<br />

1205 EC7437 43547 C B ABDULLAKUTTY<br />

1204470001795984<br />

CHURAKKAL HOUSE,<br />

44700<br />

PO CHULUR<br />

DIVIDEND<br />

54.00<br />

19/09/2015<br />

THRISSUR<br />

680611<br />

1206 EC3746 41922 C BALA MURUGAN<br />

11405104<br />

L 116 PERIYAR NAGAR<br />

IN300513<br />

ERODE<br />

DIVIDEND<br />

68.00<br />

19/09/2015<br />

TAMILNADU<br />

638001<br />

1207 B0662 5159 C BANSI LAL<br />

C/O JAIN CLOTH STORES<br />

14/1 MAIN ROAD<br />

YESVANTHPUR BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560022<br />

1208 EC7711 39543 C DANIEL AMAR SINGH<br />

43102493<br />

IN302902<br />

26<br />

TEACHERS LANE<br />

PASUMALAI<br />

MADURAI<br />

625003<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1209 EC5193 41769 C ETHUGIRI DEVI<br />

12850888<br />

IN300394<br />

36 E/1<br />

T V S STREET<br />

P S PARK<br />

ERODE TAMILNADU<br />

638001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1210 EC4382 44596 C K SHEREEF .<br />

1202390000051124<br />

CHENNATTU,PALLITHODE PO<br />

23900<br />

THURAVOOR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

.<br />

688584<br />

1211 K4243 7150 C KARTHIKEYAN PILLAI<br />

1/1 RAMALINGA NAGAR<br />

IST CROSS K K PUDUR<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

641038<br />

1212 EC7553 40698 C LOGANATHAN<br />

1204470001110817<br />

44700<br />

NO 34A, KINGKINI,<br />

AMMAN KOIL STREET,<br />

NADUPET GUDIYATTAM<br />

VELLORE<br />

632602<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

1213 EC5873 13091 C M MOHAPATRA<br />

43743614<br />

303 COY ASC (SUP)<br />

IN302902<br />

C/O CHINKARA COMPLEX<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAIPUR<br />

302012<br />

1214 EC4699 31924 C MAHESH<br />

10718634<br />

DNO 10-481<br />

IN302324<br />

ADIMURTHY NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ANANTAPUR<br />

515001<br />

1215 EC3346 49406 C MANJUNATHA REDDY<br />

11508494<br />

NO 84 7TH CROSS S G PALAYA SUMAN<br />

IN300214<br />

GALI NILYA DRC POST<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

BANGALORE KARNATAKA<br />

560029<br />

1216 A5444 7323 C N ARYADEVI<br />

T C 8/790 VALIYAVILA<br />

VATTIYOORKAVU P O<br />

TRIVANDRUM KERALA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

695001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1217 EC6625 55161 C P SINGH<br />

1204470000600890<br />

44700<br />

BHL BARKHER<br />

CHINI MILL<br />

PILIBHIT<br />

PILIBHIT<br />

0<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1218 EC7691 46658 C P SOORAJ<br />

1202990000233661<br />

29900<br />

Q NO B/59<br />

CWS COLONY SOUTH BALANDA<br />

P O SOUTH BALANDA<br />

TALCHER<br />

759116<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

1219 EC3194 40718 C PALANISAMY<br />

43494127<br />

IN302902<br />

19/4<br />

AROKIRAJ BUILDING JAWAKAR NAGAR<br />

JOSHEP ITI NEAR OLD KRISHNAKRI ROAD<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1220 EC2205 40898 C PATTABIRAMAN<br />

31533427<br />

IN302679<br />

NO 6<br />

THIRUMENI NAGAR<br />

KOLATHUR<br />

CHENNAI TAMIL NADU<br />

600099<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1221 EC6055 37614 C PRIESTLY DEVAKUMAR<br />

13944842<br />

IN300513<br />

NO 2/25 C EUROPEAN LANE<br />

ST THOMAS MOUNT<br />

CHENNAI<br />

TAMIL NADU<br />

600016<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1222 EC2435 55364 C PUSHPA LATHA<br />

10017482<br />

IN302324<br />

DOOR NO 4/99<br />

KANTHI NAGAR<br />

NANDYAL<br />

KURNOOL (DIST)<br />

518502<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1223 EC7428 5550 C RAJA<br />

1201060001101119<br />

10600<br />

757,SUBBAIAN STREET<br />

KNK ROAD BACK SIDE<br />

ERODE<br />

ERODE<br />

638003<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1224 EC5441 32961 C REDDY SEKHAR REDDY<br />

33621446<br />

IN302679<br />

NO. 2 GROUND FLOOR<br />

SREE SAI SRINIVASA RESIDENCY<br />

OPP VIGNAN SCHOOL MADEENAGUDA<br />

HYDERABAD<br />

500050<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1225 EC6942 32110 C SREEPATHI<br />

20037022<br />

IN301022<br />

1 186/F<br />

LAKSHMI NAGAR COLONY<br />

PUTTUR<br />

CHITTOOR DIST AP<br />

517583<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1226 EC4730 31917 C SUGUNA DEVI<br />

10101477<br />

IN300360<br />

H NO.8-5-283/108<br />

KARMANGHAT-MADHAV NAGAR<br />

WARD NO.25, MUNICIPALITY- L B NAGAR<br />

DIST- RANGA REDDY, HYDERABAD<br />

509301<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1227 EC4931 34086 C SURESH<br />

10709985<br />

IN302148<br />

MELUR ROAD<br />

VIJAYAPURA<br />

DEVANAHALLY TALUK<br />

BANGALORE RURAL DIST<br />

562135<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1228 EC6655 37000 C V GIRIDHAR<br />

15020714<br />

14 II MAIN ROAD<br />

IN301549<br />

GANDHI NAGAR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

CHENNAI, TAMILNADU<br />

600020<br />

1229 EC4795 38324 C VIJAYANANDROCHE<br />

12929782<br />

IN300513<br />

4/2 4 RETHINASAMY STREET<br />

WEST A<strong>MB</strong>IKAPURAM<br />

TRICHY<br />

TAMILNADU<br />

620004<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1230 EC7527 34407 C. GUJJARAPPA .<br />

1202890000284300<br />

15, METAGALLI EXTENSION<br />

28900<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

MYSORE<br />

0<br />

1231 EC4965 56086 C. LAKSHMI<br />

22551655<br />

IN301080<br />

NEW NO. 15 OLD NO.3<br />

LAKSHMI ILLAM<br />

KALLUPPATTIYAR STREET<br />

DEVAKOTTAI<br />

630302<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1232 EC7189 48991 CAROL MITU PEREIRA<br />

10396445<br />

IN301895<br />

EMIRATES AIRLINES, EK ENGG BLDG<br />

MAINTENANCE PLANNING DEPT<br />

P O BOX 686<br />

DUBAI, UNITED ARAB EMIRATES<br />

0<br />

DIVIDEND<br />

385.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1233 EC7220 42307 CAROLINE AGNUS REETA FRANCIS<br />

34507849<br />

IN302679<br />

9 / 53<br />

MAHESWARI NAGAR 2ND STREET<br />

THANNEER PANDAL PEELAMDEDU<br />

COI<strong>MB</strong>ATORE<br />

641004<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1234 EC0147 851 CENTURY CONSULTANTS LIMITED<br />

10004312<br />

21 Ashok Marg<br />

IN300476<br />

Lucknow<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

226001<br />

1235 EC6790 46622 CH JAGADISH PRASAD<br />

12144348<br />

IN302269<br />

MOHIRI RAJA ROAD<br />

BIG BAZAR<br />

BERHAMPUR<br />

ORISSA. INDIA<br />

760005<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1236 EC7764 31906 CH NARESH<br />

1203500000683788<br />

35000<br />

2-30 1 2 3<br />

VARDULU KORLAGUDEM<br />

KALLUR MANDAL<br />

KORLAGUDEM<br />

507209<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

1237 EC7182 31762 CH SAMPATH KUMAR<br />

23399134<br />

IN301151<br />

H NO 10 - 3 - 23 / 1<br />

VIDHYANAGAR<br />

ROAD NO 1<br />

KARIMNAGAR, ANDHRA PRADESH<br />

505001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

1238 EC5592 27619 CH SREE RANGA<br />

1202990004515218<br />

ARTY RECORDS CRA 7 NASIK ROAD<br />

29900<br />

CAMP NASIK<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

NASIK<br />

422101<br />

1239 EC6570 32560 CH SURESH KUMAR<br />

23275417<br />

IN301151<br />

16 10 71 1<br />

NEAR KATTAVARI STREET END<br />

PATA GUNTUR A P<br />

GUNTUR<br />

522001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1240 C03608 6638 CHACKO V V<br />

MANOJ VILLA<br />

KOTTAKUPPAM<br />

PONDICHERRY<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

605104


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1241 EC7035 9457 CHAGANTI PRAVEEN<br />

1304140001447275<br />

41400<br />

INSTRUMENT SECTION<br />

HTF C O 9 WING AF C O 56<br />

APO HALWARA<br />

LUDHIANA<br />

141106<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1242 EC7081 27762 CHAITANYA BHAKARE<br />

1201060001222501<br />

A/P DHAMORI<br />

10600<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

KOPARGAON<br />

423607<br />

1243 EC4618 30086 CHAITANYA GUPTA<br />

43791513<br />

IN302902<br />

FLAT NO-31 C/O DEEP PLYWOOD<br />

12-A VIJAY MARKET<br />

MADANPUR KHADAR SARITA VIHAR<br />

NEW DELHI<br />

110076<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1244 EC6627 37139 CHAKRAVARTHI M<br />

1204470001329551<br />

44700<br />

NO-8 ,2ND CROSS STREET,<br />

STERLING ROAD<br />

NUNGA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

600034<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1245 EC4891 30087 CHAKRESH KUMAR MODY<br />

52735268<br />

MAU DARWAJA<br />

IN303028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHHATARPUR<br />

471001<br />

1246 C03549 31635 CHALAMAIAH S<br />

8-3-966/25<br />

NAGARJUNA NAGAR<br />

HYDERABAD<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

500873<br />

1247 EC6100 32223 CHALAVADI SURESH<br />

40933622<br />

IN302902<br />

S/O VENKAIAH<br />

SIDE OF GRAM PANCHAYAT OFFICE<br />

KONAKANCHI<br />

DIST-KRISHNA (AP)<br />

521178<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1248 1743 1145 CHAMPA CHOPRA<br />

198 SIDHARTHA ENCLAVE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

NEW DELHI<br />

110001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1249 EC7738 20626 CHAMPABEN M. PATEL<br />

10014191<br />

IN301233<br />

44, SHIV SHAKTI SOCIETY,<br />

B/H MARKET YARD,<br />

KADI (N.G.)<br />

DIST. MEHSANA<br />

382715<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1250 EC6767 46981 CHAMPAK KUMAR NANDI<br />

13453346<br />

A D NAGAR<br />

IN300214<br />

ROAD NO 5<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

TRIPURA WEST<br />

799003<br />

1251 C03586 37116 CHAMPAKALAKSHMI S<br />

TI 3RD FLOOR<br />

MARUTI APARTMENTS POSTAL COLONY 4TH ST<br />

WEST MA<strong>MB</strong>ALAM CHENNAI<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

600033<br />

1252 EC7240 28256 CHANAKHEKAR RAVIKIRAN<br />

1204470002311837<br />

6-2-188-1 KALAL GALLI<br />

44700<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

NANDED<br />

431601<br />

1253 EC5236 15666 CHANDA NEE SAPNA SAPRA<br />

11614310<br />

IN300183<br />

12 VIDYA MARG<br />

DEVALI<br />

UDAIPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

313001<br />

1254 EC4408 35325 CHANDAN JHA<br />

12739449<br />

IN300513<br />

NO 61 4TH MAIN MARUTHI H B C S<br />

LAYOUT 1ST STAGE BTM LAYOUT<br />

GURAPPANA PALYA BANGALORE<br />

KARNATAKA<br />

560029<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

1255 EC7485 20220 CHANDAN KUMAR<br />

36187439<br />

M T SECTION 27 WING<br />

IN302679<br />

C/O 56 APO<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

BHUJ<br />

370001<br />

1256 EC3952 31336 CHANDAN KUMAR KANODIA<br />

17728996<br />

IN301330<br />

B-50<br />

AGEYA NAGAR<br />

BILASPUR<br />

BILASPUR (C G)<br />

495001<br />

DIVIDEND<br />

2.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1257 EC6888 46550 CHANDAN KUMAR MOHAPATRA<br />

11984416<br />

IN302269<br />

AT/PO SAMANTARAYPUR<br />

DIST BHADRAK<br />

BHADRAK<br />

ORISSA<br />

756131<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1258 EC4355 20929 CHANDARLAL PARMANAND SINDHI<br />

20188028<br />

PAYAL WATCH CO<br />

IN301151<br />

DIS SK<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

HIMATNAGAR<br />

383001<br />

1259 EC7607 16434 CHANDER MOHAN<br />

1201911100073361<br />

INDRA COLONY<br />

19111<br />

GALI NO. 10<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SRI GANGA NAGAR<br />

335001<br />

1260 EC3786 15477 CHANDER PRAKASH<br />

1201210100155569<br />

109,BAHAKHANI DHARAMSALA<br />

12101<br />

SINDHU NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHILWARA<br />

311001<br />

1261 EC7082 49407 CHANDER SINGH THAKUR<br />

1202990003880676<br />

29900<br />

VILL LACHHIWALA (NEAR PNB ATM)<br />

POST DOIWALA<br />

.<br />

DEHRADUN<br />

248140<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1262 EC7339 12733 CHANDESHWAR SINGH<br />

20944050<br />

132, MARUTI PURAM<br />

IN301557<br />

FAIZABAD ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

1263 EC7617 12257 CHANDI PRASAD SHUKLA<br />

10185260<br />

IN303116<br />

52 DYPTI RAGHUBAR DAYAL LANE<br />

NARHI BAZAR<br />

LUCKNOW<br />

LUCKNOW<br />

226001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1264 C03527 1097 CHANDINI RAJINIKANTH<br />

NOT AVAILABLE<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

0


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1265 EC7591 29762 CHANDRA BHOOSHAN<br />

23758444<br />

IN301151<br />

AEC TRG COLLEGE AND CENTRE<br />

KOHMA COY<br />

AEC TRG COLLEGE AND CENTRE<br />

PACHMARHI<br />

461881<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

1266 EC4506 12061 CHANDRA BHUSHAN TRIPATHI<br />

42816564<br />

IN302902<br />

VILLAGE BAHADURPUR<br />

POST KUSTH SEWA A<br />

PADAO<br />

VARANASI<br />

221102<br />

DIVIDEND<br />

221.00<br />

19/09/2015<br />

1267 C02326 163 CHANDRA DWARKADAS KALYANI<br />

72 KRISHNA KUNJ FLAT NO-6<br />

GARODIA NAGAR GHATKOPAR EAST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

2,100.00<br />

19/09/2015<br />

400077<br />

1268 C0344 164 CHANDRA DWARKADAS KALYANI<br />

72 KRISHNA KUNJ FLAT NO 6<br />

GARODIA NAGAR<br />

GHATKOPAR E BO<strong>MB</strong>AY<br />

DIVIDEND<br />

2,100.00<br />

19/09/2015<br />

400077<br />

1269 EC4424 13476 CHANDRA KALA GAUR<br />

1202990003560213<br />

29900<br />

16 BY PASS ROAD<br />

NEW FRIENDS COLONY<br />

AJABPUR DEHRADUN<br />

DEHRADUN<br />

248001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1270 C03555 974 CHANDRA KIRAN SECURITIES (P) LTD<br />

BANGALORE STOCK EXCHANGE LTD<br />

UNI BUILDING MILLER TANK VASANTHNAGAR<br />

BANGALORE<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

560052<br />

1271 C0373 1711 CHANDRA KISHORI RASTOGI<br />

JANKI BAZAR<br />

41 G B MARG<br />

LUCKNOW<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

226001<br />

1272 EC4001 41704 CHANDRA KUMAR.K<br />

10502975<br />

IN301696<br />

NO 11<br />

THER VEETHI<br />

SANKARI TALUK<br />

SALEM<br />

637301<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1273 C0385 6025 CHANDRA LEKHA R<br />

"RAJ VILLA" FLAT #2<br />

#40 III MAIN ROAD RAJA ANAMALAIPURAM<br />

CHENNAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600028<br />

1274 EC6516 9633 CHANDRA MOHAN JOSHI<br />

23107218<br />

IN301151<br />

HNO 264 8 DASHMESH NAGAR<br />

DORAHA<br />

DASHMESH NAGAR<br />

LUDHIANA<br />

141003<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

1275 EC6464 29132 CHANDRA MOHAN SHRIVASTAVA<br />

1202990005057874<br />

29900<br />

69<br />

SUNCITY NR II<br />

NEAR MAHALAXMI NAGAR<br />

INDORE<br />

452001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1276 0359 267 CHANDRA NATH DEY<br />

THE HOWRAH MOTOR CO LTD<br />

165 SARAT BOSE ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

2,100.00<br />

19/09/2015<br />

700026<br />

1277 EC7435 11980 CHANDRA PRAKASH AGRAWAL<br />

1202760000055172<br />

27600<br />

CK 13/80<br />

PASHUPATESHWAR<br />

CHOWK<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1278 EC6452 11388 CHANDRA PRAKASH YADAV<br />

42771264<br />

IN302902<br />

VILL MALADHARPUR<br />

C/OMISHREE LAL YADAV<br />

NR TUBWELL POST CHILH<br />

MIRZAPUR<br />

231001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1279 C02809 5959 CHANDRA SEKARAN A<br />

81 NARASIER ST<br />

OLD WASHERMENPET<br />

MADRAS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600021<br />

1280 K09670 6739 CHANDRA SEKARAN K<br />

"LAKSHMI ILLAM"<br />

24A VANIYAR I LANE<br />

NETHAJI ROAD, MADURAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

625001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1281 EC4701 47509 CHANDRA SEKHAR KR SAH<br />

32684649<br />

IN302679<br />

C/O AMAR NATH SHAH<br />

STATION ROAD BANGAL PARA<br />

PARA KATRASGARH<br />

DHANBAD<br />

828113<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1282 C0459 7909 CHANDRA SHEKHAR SINGH<br />

SHIVPURI<br />

SHASTRI NAGAR<br />

PATNA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

800023<br />

1283 EC3719 48521 CHANDRA SHEKHAR SINGH<br />

10070939<br />

IN300999<br />

C/O. MAHESHWAR PRASAD SINGH<br />

VIVEKANAND COLONY<br />

REWA ROAD BHAGWANPUR<br />

MUZAFFARPUR<br />

842001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1284 EC4798 55627 CHANDRA SHEKHARA ADIGA.K.N<br />

10836935<br />

IN301696<br />

G T ROAD<br />

KOLLUR<br />

KUNDAPURA TALUK<br />

UIDUPI DIST<br />

576220<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1285 EC7106 28161 CHANDRAKALA JAISING SOLANKI<br />

1201090001500971<br />

10900<br />

C-32 ,<br />

N-4 ,<br />

CIDCO ,<br />

AURANGABAD<br />

431003<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1286 EC4226 27669 CHANDRAKALA REDDY<br />

12362705<br />

IN300214<br />

42 SAPAT ENCLAVE GURUKRUPA<br />

JAYABAI COLONY MHASOBA MANDIR<br />

N ROAD<br />

NASHIK<br />

422101<br />

DIVIDEND<br />

630.00<br />

19/09/2015<br />

1287 EC6239 49483 CHANDRAKANT MAVJIBHAI RADADIYA<br />

1201060000957491<br />

10600<br />

20 NEELKANTH SOCITEY<br />

KAPODAR CHAR RASTA<br />

VARACHHA ROAD<br />

SURAT<br />

395006<br />

DIVIDEND<br />

116.00<br />

19/09/2015<br />

1288 C0626 20293 CHANDRAKANT SHAH<br />

C/O VAISHALI AGENCY<br />

13 JALARAM DEEP BHID BAZAR<br />

BHUJ KACHCHH<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411009


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1289 EC7565 28056 CHANDRAKANT SIDRAM JYOTI<br />

32462966<br />

IN302679<br />

C-1-4, OAK YARD APARTMENTS<br />

38TH CROSS, 9TH BLOCK<br />

EAST END C MAIN ROAD, JAYANAGAR<br />

BANGALORE<br />

560069<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1290 C03489 2474 CHANDRAKANTA NAVNITLAL JHAVERI<br />

SULTANPURA<br />

ADHYARU-NI-POLE<br />

ZAVERI BHUVAN BARODA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

390001<br />

1291 EC6084 35201 CHANDRAKANTH PAI<br />

11350202<br />

VADERAHOBLI,<br />

IN300239<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KUNDAPURA<br />

576201<br />

1292 C03562 5491 CHANDRAKANTH S<br />

C/O SHRI KARIBASAVESHWAR SWAMY TRADERS<br />

RICE MERCHANTS & COMMISSION AGENTS<br />

NEW COTTON MARKET HUBLI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

580029<br />

1293 EC3118 40505 CHANDRAMANI LENKA<br />

42692965<br />

IN302902<br />

DOOR NO 3 6 190/2/A 1ST FLOOR<br />

BALAJI NILAYAM URDU HALL LANE<br />

HIMAYATNAGAR HYDERGUDA<br />

HYDERABAD ANDHRA PRADESH<br />

500029<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

1294 C0678 3533 CHANDRAMOHAN BAGA<br />

A-24 SAUJANYA APPARTMENTS<br />

BHARDAWADIROAD<br />

ANDHERI WEST_ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400058<br />

1295 EC7334 38156 CHANDRAN V<br />

13647546<br />

IN300513<br />

90/35 PARTHASARATHY STREET<br />

S S COLONY<br />

NEAR MOSQUE<br />

MADURAI TAMILNADU<br />

625010<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1296 EC1334 55932 CHANDRASEKAR K R<br />

10032180<br />

No.40, Neelakanti Agraharam<br />

IN300628<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

Ramanathapuram<br />

623501


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1297 EC6320 39238 CHANDRASEKARAN K<br />

34004555<br />

IN302679<br />

9 A<br />

SAI RAM STREET LAST KAYATHRI NAGAR<br />

THIRUPPALAI<br />

MADURAI<br />

625014<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1298 0997 6990 CHANDRASEKARAN P<br />

89 II AGRAHARAM<br />

SALEM<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

636001<br />

1299 C03564 36475 CHANDRASEKARAN P K<br />

SR MGR. BR EXPANSION CELL DEVELOPMENT<br />

DEPT INDIAN BANK 4TH FLR 31 RAJAJI SALAI<br />

CHENNAI<br />

DIVIDEND<br />

287.00<br />

19/09/2015<br />

600001<br />

1300 EC5046 36339 CHANDRASHEKAR SANGANBASAPPA KOTI<br />

1201060000458995<br />

10600<br />

PLOT NO. 2517/B<br />

INCOME TAX COLONY<br />

SECT. NO. 12 MALMARUTI EXT<br />

BELGAUM<br />

590016<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

1301 EC7445 26141 CHANDRASHEKHAR ANNARAO MADKI<br />

1201060000543905<br />

7, PRAGATI HSG. SOC<br />

10600<br />

NR GURUNANAK NAGAR<br />

DIVIDEND<br />

93.00<br />

19/09/2015<br />

SOLAPUR<br />

413003<br />

1302 EC4280 8290 CHANDRASHEKHAR BAHUGUNA<br />

12062191<br />

IN300214<br />

P 26<br />

CHANDRASHEKAR AZAD COLONY P BLOCK<br />

KISHAN GANJ<br />

NEW DELHI<br />

110016<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1303 0706 5349 CHANDRAVATI N<br />

469 XTH MAIN ROAD<br />

RAJAMAHAL VILAS EXTN<br />

BANGALORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

560080<br />

1304 EC7637 17299 CHANDRESH GORDHANBHAI CHOVATIYA<br />

1203320000745657<br />

33200<br />

MADHAV PARK<br />

STREET NO 1<br />

UNIVERSITY ROAD<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1305 EC6539 49508 CHANDRESHBHAI BHAGWANDAS PATEL<br />

1203440000181870<br />

PO-SAYAN<br />

34400<br />

TAL.OLPAD<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

SURAT<br />

394210<br />

1306 EC2728 43288 CHANDRIKA RAMAN<br />

40074763<br />

IN301637<br />

203/IX A<strong>MB</strong>ATT HOUSE<br />

DESAMANGALAM PO<br />

THRISSUR<br />

KERALA<br />

679532<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1307 EC6273 49020 CHANGAIL NARAYANAN GOPINATHAN NAIR<br />

50621566<br />

IN303028<br />

PO BOX 47 MAINT OFF SHORE PS4<br />

QATAR PETROLEUM<br />

DOHA<br />

QATAR<br />

999999<br />

DIVIDEND<br />

43.00<br />

19/09/2015<br />

1308 EC4637 35780 CHANNABASAPPA KOTRABASAPPA BADAMI<br />

1201060000439980<br />

10600<br />

LIC AGENT, ARIVE GURU<br />

1ST MAIN,<br />

VIKAS NAGAR<br />

RANEBENNUR<br />

581115<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1309 EC7479 13215 CHARAN JEEV ANAND<br />

10063383<br />

IN302092<br />

KATGHAR VEER<br />

SHAH HAZARI<br />

MORADABAD,<br />

KATGHAR(U.P.)<br />

244001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1310 EC6407 8522 CHARANJEET AHUJA<br />

1202990004900872<br />

D 30 GALI NO 04 RADHEY PURI<br />

29900<br />

KRISHNA NGR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DELHI<br />

110051<br />

1311 EC3426 36677 CHARLES ANDREW L<br />

12141238<br />

IN300513<br />

6 DESIGN NAGAR S ALANGULAM<br />

2ND CROSS STREET<br />

MADURAI<br />

TAMILNADU<br />

625017<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

1312 C2024 4419 CHARUDATTA VAMAN RAO SATOSKAR<br />

'BILWADAL' 139 JAYSINGRAO PARK<br />

AT & PO KAGAL<br />

DIST KOLHAPUR (MAHARASHTRA)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

416216


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1313 EC7652 26492 CHARUSHILA S KULKARNI<br />

24557940<br />

652<br />

IN301151<br />

SHANIWAR PETH<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

SATARA<br />

415002<br />

1314 EC7360 46642 CHATTAR PAREKH<br />

1201860000222574<br />

C/O SHRI KANTILAL PAREKH<br />

18600<br />

MAIN ROAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

KOTPAD<br />

764058<br />

1315 EC7046 15739 CHATUR SINGH BUNDELA<br />

12245350<br />

IN300484<br />

MCDOWELL AND CO LTD<br />

OPP P I INDUSTRIES MADR INDUSTRIAL A<br />

UDAI SAGAR ROAD<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1316 EC6045 16694 CHATURBHUJ SINGH HADA<br />

1202990003097262<br />

CO NO 1 J K<br />

29900<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GOTAN<br />

342902<br />

1317 C03227 2372 CHAUHAN NARAYANSINH SONASINH<br />

PARABADA AT<br />

SAVAGADHH PO, HIMATNAGAR TK<br />

SABARKANTHA DT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

383001<br />

1318 EC6513 26217 CHAVANDAKE UMAJI SA<strong>MB</strong>HAJI<br />

21973514<br />

SA<strong>MB</strong>HAJI NAGAR<br />

IN301151<br />

KHANI AREA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LATUR<br />

413512<br />

1319 EC3739 32750 CHEEKATLA KOTESWARA RAO<br />

12971188<br />

IN300394<br />

C/O S CHINA ANKAIAH D NO 27-1-832<br />

OPP SRI VENU GOPAL SWAMY MUNCIPAL<br />

ELEMENTARY SCHOOL BALAJI NAGAR<br />

NELLORE AP<br />

524002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1320 EC5917 32591 CHEGU SHEKHAR<br />

1302340000167387<br />

D.NO:1-515<br />

23400<br />

SIRIPURAM VILLAGE<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

GUNTUR (DIST)<br />

522401


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1321 EC7558 39845 CHELLA PANDIAN. C<br />

10303412<br />

34/1 ODAI STREET<br />

IN300175<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SIVAKASI<br />

626123<br />

1322 EC6188 37325 CHELLAKANI VASANTHAN<br />

1202990003963811<br />

5/169 JJ NAGAR MOGAPPAIR<br />

29900<br />

WEST<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

CHENNAI<br />

600058<br />

1323 EC5805 26812 CHETAN DYNANESHWAR PATIL<br />

1204470000006519<br />

A/P AMASHI<br />

44700<br />

TAL KARVEER,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KOLHAPUR<br />

416000<br />

1324 EC0789 24425 CHETAN GULABCHAND SHAH<br />

1201090000007899<br />

A/6, NEELKANTH SADAN<br />

10900<br />

VISHNU NAGAR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DO<strong>MB</strong>IVALI (W)<br />

421202<br />

1325 EC5686 13079 CHETAN SACHDEV<br />

11083208<br />

IN302269<br />

1060,<br />

JANAKPURI,<br />

BAREILLY,<br />

UTTAR PRADESH<br />

243001<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

1326 EC4348 20587 CHETAN TRIVEDI<br />

41561372<br />

IN300476<br />

BLOCK NO D/312<br />

STREET NO 14<br />

OBC BANK ROAD KALIYABID<br />

BHAVNAGAR<br />

364002<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1327 EC7660 34178 CHETHAN D H<br />

35776692<br />

6 6TH MAIN ROAD<br />

IN302679<br />

YADAVAGIRI<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

MYSORE<br />

570020<br />

1328 EC6895 12624 CHHAVI JAUHARI<br />

42481238<br />

IN302902<br />

93<br />

PATEL NAGAR<br />

ALA<strong>MB</strong>AG<br />

LUCKNOW<br />

226005<br />

DIVIDEND<br />

105.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1329 EC7097 26307 CHHAYA ISHWAR TARANGE<br />

11826221<br />

IN302269<br />

A/P JALGAON,<br />

TAL-KARJAT,<br />

DIST-AHMEDNAGAR,<br />

MAHARASHTRA<br />

414001<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

1330 EC5636 47490 CHHAYA MEHTA<br />

1202890000362748<br />

302, GODAVARI APPARTMENT<br />

28900<br />

BANK MORE<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DHANBAD<br />

826001<br />

1331 EC4306 30732 CHHAYA PARAG SHAH<br />

11046403<br />

IN302269<br />

16 PUSHPKUNJ COLONY,<br />

GORAKHPUR,<br />

B H SHARDA TALKIES,<br />

JABALPUR<br />

482001<br />

DIVIDEND<br />

67.00<br />

19/09/2015<br />

1332 EC7077 47026 CHHEDI LAL<br />

1204470001925639<br />

S/O LATE BANWARI LAL<br />

44700<br />

1/34 NEW PATLIPUTRA COLONY<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

PATNA<br />

800013<br />

1333 EC4602 14995 CHHITARMAL DHOLKHERIA<br />

10400180<br />

PNB MICR<br />

IN300360<br />

SANJAY PLACE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AGRA<br />

282002<br />

1334 EC7538 47030 CHHOTE LAL<br />

1204470002649279<br />

44700<br />

C/O DINESH MAHTO<br />

RAMPUR ROAD MUSSALAHPUR HAT<br />

MAHENDRU<br />

PATNA<br />

800006<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1335 EC5248 56033 CHIDA<strong>MB</strong>ARAM S<br />

21137148<br />

IN301313<br />

SUBRAMANIAPURAM<br />

SOUTH 4TH EXTENSION<br />

SOUTH 4TH EXTENSION<br />

KARAIKUDI<br />

630002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1336 EC6389 30490 CHIDA<strong>MB</strong>ER DIXIT<br />

1302860000014942<br />

28600<br />

DIXIT WADA OPP ROXY CINEMA<br />

KAMPOO ROAD<br />

LASHKAR<br />

GWALIOR<br />

474001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1337 EC5659 36052 CHIDANAND SIDDAPPA TOTAPPANAVAR<br />

30174794<br />

IN301926<br />

SHRI SIDDHESHWAR NIWAS<br />

PLOT NO 15 D NEAR M G ROAD<br />

GUBBI COLONY<br />

GULBARGA<br />

585105<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1338 EC5472 46198 CHINMOY DAS<br />

12867629<br />

IN300513<br />

NORTH SUROVISTHAN<br />

PO BADHKULLA<br />

NADIA<br />

WEST BENGAL<br />

741121<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

1339 EC7098 46237 CHINMOY MANDAL<br />

34600987<br />

IN302679<br />

VILL KAMALPUR<br />

KAMALA VILLA<br />

PO PS CHAKDAHA<br />

NADIA<br />

741222<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

1340 EC7653 8714 CHINTA DEVI<br />

20215316<br />

IN301330<br />

85 GANESH NAGAR<br />

PARTII EXTENTION<br />

SHAKARPUR<br />

DELHI<br />

110092<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1341 C03646 4985 CHINTAMANENI VANAJAKSHI<br />

BOYAPATI VARI STREET<br />

33 - 13 - 1 SEETARAMAPURAM<br />

VIJAYAWADA<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

520004<br />

1342 EC4644 49284 CHINTAN NARESH RATHOD<br />

10576158<br />

IN300214<br />

16 E, NEW BHATIA MAHAJAN WADI<br />

KOLBHAT LANE<br />

KALBEDEVI ROAD<br />

MU<strong>MB</strong>AI<br />

400002<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1343 EC7560 20355 CHIRAG J RAVATIYA<br />

12794328<br />

C/O INDRAVADAN C THACKER<br />

IN300214<br />

D B Z S 192/A<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

GANDHIDHAM<br />

370201<br />

1344 EC4417 18794 CHIRAGKUMAR AMRUTLAL PRAJAPATI<br />

40773112<br />

IN302902<br />

44/C<br />

SECTOR 6 RELIANCE GREENS<br />

MOTIKHAVDI<br />

JAMNAGAR<br />

361140<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1345 EC6671 46146 CHIRODIP NANDI<br />

11665439<br />

IN302269<br />

R.R.N. ROAD, SOUTH EAST,<br />

CORNER OF NARASINGHA DIGHI,<br />

WARD NO- 20,<br />

KOCH BEHAR<br />

736101<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

1346 EC6872 5962 CHITHRA LEKA<br />

23141940<br />

IN301151<br />

OLD NO 16 A NEW NO 47<br />

NEW THANDAVARAYAN ST<br />

OLD WASHERMENPET<br />

CHENNAI<br />

600021<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1347 EC3694 2052 CHITRA . JAIN<br />

1201090000630189<br />

E-2, VALLABH BARI<br />

10900<br />

GUMANPURA<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

KOTA<br />

324007<br />

1348 EC5032 44941 CHITRA BISWAS<br />

12105779<br />

IN301151<br />

NO 2 HORIHARPUR, HRIDAYPUR ST RD<br />

OPP MANABATA SCHOOL<br />

P O HRIDAYPUR , N 24 PARGANAS<br />

KOLKATA<br />

700127<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1349 C1295 6046 CHITRA MUTHUSWAMY<br />

NEW NO 30A OLD NO 7 TANDONI AMMAN ST<br />

RAILWAY COLONY III ST EXTN MEHTA NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

600029<br />

1350 C03583 5880 CHITRA PRIYA K<br />

NEW NO 139 OLD NO 65/1<br />

T T K ROAD<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600018<br />

1351 C03600 6479 CHITRA S<br />

NO 64 BALAGI NAGAR<br />

VIRUGA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600092<br />

1352 C1582 4056 CHITRA SADASHIV KAMATH<br />

NL6/16/11 SECTOR 8<br />

SAPTARSHI APPARTMENT,NERUL<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

400706


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1353 EC7722 43693 CHITRA SASI .<br />

1201090001590828<br />

10900<br />

39/2091<br />

KRISHNA KRIPA<br />

K S N MENON ROAD<br />

COCHIN<br />

682016<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1354 EC6672 45335 CHITTARANJAN MONDAL<br />

11812895<br />

IN302269<br />

VILL- KSHIYA DANGA,<br />

PO- PROTAP NAGAR, P.S- BHANGAR,<br />

DIST- S 24 PGS<br />

KOLKATA<br />

743330<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1355 EC7307 45971 CHITTARANJAN SARKAR<br />

1204470000972192<br />

44700<br />

BACHAMARI MORER PASHE<br />

MAUJA -- BACHAMARI PART<br />

PS -- MALDA , DIST -- MALDA<br />

MALDA<br />

732142<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1356 EC6687 15206 CHOITH AHUJA<br />

55061705<br />

IN303028<br />

31<br />

JEEVAN DEEP COLONY<br />

VAISHALI NAGAR<br />

JAIPUR<br />

305001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

1357 EC6770 55298 CHOKKAM SIVA PRASAD<br />

16051038<br />

IN300394<br />

9/268-1<br />

NANDYALA ROAD<br />

MYDUKUR MANDAL/POST<br />

KADAPA DIST<br />

516172<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1358 EC7417 47483 CHOLAYIL SIVASANKARAN<br />

12208561<br />

SUPERVISORY FLAT NO B 01 MALKERA<br />

IN300214<br />

TOWNSHIP H NO 80 POST MALKERA<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

DHANBAD JHARKHAND<br />

828304<br />

1359 EC6145 48940 CHOMATTIL KUNJANDY NADARAJAN<br />

10140043<br />

IN300239<br />

C/O DITRA LTD<br />

PO BOX 5079<br />

SHARJAH<br />

U A E<br />

0<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1360 EC7650 46448 CHOUDHURY JAWEED AKHTAR<br />

13771994<br />

IN301774<br />

MANZOOR AHMED QASMI<br />

AT KESHARPUR P O GPO<br />

BUXI BAZAR NR NEW BLUE DIAMOND CLUB<br />

CUTTACK<br />

753001<br />

DIVIDEND<br />

336.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1361 C1360 1363 CHRISTOPHER SAMANTA<br />

4 RAJ PUR ROAD<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110054<br />

1362 EC7465 32658 CHUNDURI NAGABRAHMACHARI<br />

14103889<br />

D NO 1 114<br />

IN300214<br />

GOPALA NAGARAM<br />

DIVIDEND<br />

78.00<br />

19/09/2015<br />

ONGOLE<br />

523002<br />

1363 EC6947 43503 CITENCHERI SUNDARAJAN SIVAKUMAR<br />

23201530<br />

IN301151<br />

3A ZIRCON POINT NO 54<br />

POORAM PRAKASAM ROAD<br />

BALAJI NAGAR<br />

ROYAPETTAH<br />

600014<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1364 EC6785 34182 CODANDA MADAPPA SOMANNA<br />

10410660<br />

IN302269<br />

594 11TH CROSS,<br />

4TH MAIN 3RD STAGE,<br />

GOKULAM MYSORE,<br />

KARNATAKA<br />

570002<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

1365 C03310 1345 COL H R RAJPUT<br />

W-108,GREATER KAILASH-I<br />

NEW DELHI<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

110048<br />

1366 C1409 1283 COL MAN MOHAN LAL<br />

_KISMET_ C-22 WEST END<br />

RAO TULA RAM MARG<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110021<br />

1367 EC4170 8283 COLA KESAVALU RAJASEKAR<br />

10060930<br />

352C, DDA FLATS,<br />

IN302050<br />

GAZIPUR DAIRY FARM,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DELHI<br />

110096<br />

1368 C03596 6326 COOLRAJ SAKHLECHA<br />

SAKHLECHA STOCK SERVICE<br />

NO 333 MINT STREET<br />

CHENNAI<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600079


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1369 EC4473 43461 CYRIAC K C<br />

1201090001253151<br />

10900<br />

HOUSE NO 65, AQUATICS CROSS,<br />

ARISTO ROAD, MISSION QUARTERS,<br />

THRISSUR<br />

THRISSUR<br />

680007<br />

DIVIDEND<br />

1,330.00<br />

19/09/2015<br />

1370 EC2456 43769 CYRIL MATHEW<br />

41023715<br />

318 FLIGHT, INS DEG A<br />

IN302902<br />

NAD POST<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

VISAKHAPATNAM<br />

530009<br />

1371 DD1858 34593 D A KRISHNAMURTHY<br />

10780135<br />

1ST MAIN ROAD<br />

IN302148<br />

GANDHINAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

TIPTUR<br />

572201<br />

1372 DD0308 40263 D ANANDHARAJ<br />

1304140000526180<br />

111 58E POLLPETTAI<br />

41400<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

TUTICORIN<br />

628002<br />

1373 ED9961 35690 D C UMESH<br />

30043710<br />

IN301926<br />

AKSHAYA PARK<br />

MIG 2 NO 202<br />

GOKUL ROAD<br />

HUBLI<br />

580030<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1374 DD3183 26224 D G JADHAV<br />

1201370000171161<br />

13700<br />

INFRONT OF DATTA MANDIR BEHIND<br />

REGAL TAILOR BESIDE SURUCH<br />

PICKLE SHOPEE AUSA ROAD<br />

LATUR<br />

413512<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1375 DD1222 41993 D KARTHIKEYAN .<br />

1201090002040513<br />

10900<br />

139 PAPPAN KATTU THOTTAM<br />

PERIYATHOTTI PALAYAM<br />

VELLODE PO, PERUNDURAI TK<br />

ERODE<br />

638112<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1376 ED9080 42598 D KRISHNA KUMAR<br />

10352328<br />

NO 6, N R K PURAM<br />

IN301895<br />

3RD STREET<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

TIRUPUR, TAMILNADU<br />

641607


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1377 DD2806 41902 D KUMARASAMY<br />

11608614<br />

IN302269<br />

M-136 MANICKAMPALAYAM,<br />

HOUSING UNIT,PERAYASEMUR,<br />

ERODE,<br />

TAMILNADU<br />

638011<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1378 DD1238 38122 D LALITHA<br />

15991910<br />

IN300394<br />

1250 PILLAYAR KOIL ST<br />

THONDAMAN SALAI<br />

THILLAI NAGAR VILAR ROAD<br />

THANJAVUR<br />

613006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1379 DD2298 37237 D MANIKANDAN<br />

40788358<br />

IN301637<br />

NO 3, GANDHI STREET<br />

THARAMANI<br />

CHENNAI<br />

CHENNAI<br />

600113<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1380 ED5635 38115 D MANIVANNAN<br />

10759513<br />

M I G 579<br />

IN302236<br />

NEW HOUSING UNIT<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

THANJAVUR<br />

613007<br />

1381 DD1034 31977 D P PRAHALLAD<br />

10272473<br />

IN300610<br />

D NO 7-7-37<br />

S V D ROD<br />

HINDUPUR<br />

ANANTAPUR<br />

515201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1382 DD2297 39362 D PITCHAIKANI<br />

40787265<br />

IN301637<br />

DOOR NO 22<br />

SANKAR NAGAR 3RD STREET<br />

MADURAI<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

625007<br />

1383 ED6793 34815 D PRABUDOSS<br />

41939478<br />

IN302902<br />

S/O C DOSS 20<br />

BRAHMIN STREET OLD NO 31<br />

VANDAVASI<br />

T MALAI DIST<br />

604408<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

1384 D3582 794 D S P FINANCIAL CONSULTANTS LTD<br />

914 RAHEJA CHA<strong>MB</strong>ERS<br />

213 BACKBAY RECLAMATION<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400032


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1385 DD2767 40245 D SELVARAJ<br />

16182177<br />

22<br />

IN300394<br />

SELVIJAR II STREET<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

THOOTHUKUDI<br />

628002<br />

1386 DD1678 40204 D SREE JOTHI<br />

41388787<br />

IN302902<br />

ANUGRAHA<br />

NO 1 H BRYANT NAGAR<br />

VI STREET<br />

TUTICORIN<br />

628008<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

1387 DD1345 20321 D V PARMAR<br />

13111841<br />

DINESHBHAI V PARMAR<br />

IN300214<br />

PO GALPADAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GANDHIDHAM<br />

370201<br />

1388 ED6864 41640 D VALARMATHI<br />

12821634<br />

IN300513<br />

VALARMATHI D W/O P DHANAPALAN<br />

H 9 MULLAI NAGAR TNHB<br />

MOHANUR RD NAMAKKAL<br />

TAMILNADU<br />

637001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

1389 ED8779 21615 DAHYABHAI G PATEL<br />

20798579<br />

IN301151<br />

AT LAXMANPURA<br />

POST SANGRA TA PALANPUR<br />

DIST BANASKANTHA<br />

BANASKANTHA<br />

385010<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1390 ED6619 24923 DAISY HENRY<br />

1202990002822147<br />

29900<br />

ROOM NO 2/17 IST FLR<br />

71 VASAVA C H S PANTH NAGAR<br />

GHATKOPAR EAST<br />

MU<strong>MB</strong>AI<br />

400075<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1391 ED8984 40653 DAKSHINAMURTHY.D.G<br />

10640980<br />

NO 6<br />

IN301696<br />

AVAIYAR STREET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ARNI<br />

632301<br />

1392 DD1937 46922 DALBIR SINGH<br />

1201060000250616<br />

KUSHAL NAGAR<br />

10600<br />

MORAN HAT<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MORAN<br />

785670


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1393 ED6733 9470 DALJIT SINGH<br />

10287656<br />

IN301846<br />

CHAWLA COLLECTION<br />

SHOP NO-28, CHAURA BAZAR<br />

SHRI AKALGARH MARKET<br />

LUDHIANA<br />

141008<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

1394 DD1337 19753 DALSANIYA RASIKBHAI PREMJIBHAI<br />

1204840000027988<br />

48400<br />

NAVBHARAT STEEL RE-ROLLING MIL<br />

F-3 OPP, U.B.I.,SAGARDEEP-<br />

COMPLEX, LOKHANDBAZAR,<br />

BHAVNAGAR<br />

364001<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

1395 DD0271 3461 DALSUKH HIRACHAND SANGHAVI<br />

12222819<br />

IN300513<br />

ROCK ENCLAVE CO OP HSG SOCIETY LTD<br />

J 639 OPP JOY ICE CREAM HINDUSTAN<br />

NAKA CHARKOP KANDIVALI WEST<br />

MU<strong>MB</strong>AI MAHARASHTRA<br />

400067<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1396 DD2414 32867 DAMAYANTHI CHANCHALA<br />

34627363<br />

IN302679<br />

D NO 235/1<br />

ENDADA WARD 45<br />

SAGAR NAGAR<br />

VISHAKAPATNAM<br />

530045<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

1397 D06058 6538 DAMAYANTHI M<br />

63/1 PLATINUM APARTMENTS<br />

ANNA NAGAR (WEST EXTN)<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600101<br />

1398 DD3848 35583 DAMODAR B N<br />

1204470002866366<br />

44700<br />

S/O NARASHIMMAIAH H K<br />

JUNCTION<br />

SHANKARAGHATTA<br />

SHANKARAGHATTA<br />

577451<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1399 D05051 6207 DAMODAR DAS SHARMA<br />

3/169 KATRA FULEL TAJGANJ AGRA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600042<br />

1400 ED5430 4836 DAMODAR PRASAD MARDA<br />

1201130000008698<br />

MANGALAM<br />

11300<br />

MISSION SCHOOL ROAD,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

BILASPUR<br />

495001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1401 D05993 31461 DAMODARA RAO C<br />

FLAT NO 209 (10/5/2/1/8)<br />

MAHESWARI COMPLEX<br />

HYDERABAD (A P)<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

500028<br />

1402 DD3044 32734 DAMODARA RAO P<br />

11170259<br />

IN301696<br />

KOTHURU<br />

MAIN ROAD, CHAPALA MADUGU<br />

PULLALA CHERUVU MANDAL<br />

PRAKASAM DT<br />

523328<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1403 D06059 6595 DAMODARAN M<br />

PLOT 532 MGR CROSS<br />

THANTHAI PERIYAR NAGAR<br />

TARAMANI CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600113<br />

1404 DD3520 20368 DAMYANTI NANALAL MEHTA<br />

1203320002112734<br />

33200<br />

PLOT NO 128 WARD 12/C<br />

LILASHAH NAGAR<br />

KUTCH<br />

GANDHIDHAM<br />

370201<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1405 D3337 7234 DANIEL A J<br />

P O THOLUR /PARAPPUR<br />

DT TRICHUR<br />

KERALA<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

680552<br />

1406 DD3055 55396 DARA SARADA<br />

10848754<br />

IN302324<br />

D NO 21-121<br />

OPP VENU MEDICALS BOSE CENTRE<br />

TIRUVURU (MD)<br />

KRISHNA (DT)<br />

521235<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1407 DD4257 20004 DAREDIYA KIRITBHAI B<br />

1203380000065815<br />

JAY GOPAL SOCIETY<br />

33800<br />

PANCH PADA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BOTAD<br />

364710<br />

1408 DD1862 32754 DARISI HARIKRISHNA<br />

11432753<br />

IN302269<br />

H NO 18-76, BARAKAS STREET,<br />

WARD 18,<br />

NELLORE,<br />

ANDHRA PRADESH<br />

524001<br />

DIVIDEND<br />

68.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1409 D05966 1606 DARSHAN KOUR<br />

W/O LATE S DALIP SINGH<br />

OPP RETD LT COL VAKIL SINGH<br />

GOLE TALAB TILLO JAMMU<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

180002<br />

1410 DD2725 20512 DARSHANABEN GHANSHYA<strong>MB</strong>HAI SHAH<br />

1203500000303246<br />

35000<br />

D-301, SIDDHARTH APP,<br />

JAWAHAR NAGAR, VASHA,<br />

AHMEDABAD<br />

AHMEDABAD<br />

380007<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1411 D05965 1547 DARSHANSINGH SH<br />

N B 119-120 BASTI BHORE KHAN<br />

DIVIDEND<br />

400.00<br />

19/09/2015<br />

JALANDHAR<br />

144001<br />

1412 DD1439 32759 DARSI HARI KRISHNA<br />

11153586<br />

IN300239<br />

18/76<br />

BARRACKS<br />

BIG BAZAAR<br />

NELLORE<br />

524001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1413 DD3177 35941 DASARI MURALI<br />

1201060001113312<br />

10600<br />

SRI GURUNILAYA, H N 63, BEHIND<br />

SATHYARAJ HOUSE, MEDARA<br />

KETHAI, NAGAR KOLAGAL ROAD<br />

BELLARY<br />

583101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1414 DD4440 12917 DASHARATH NANDAN<br />

25210239<br />

LUCKNOW ROAD PALPUR<br />

IN301151<br />

PO. JAGDISHPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SULTANPUR<br />

227809<br />

1415 D0304 2964 DASHARATH TUKARAM GANDHI<br />

GANDHI WHOLESALE BIDI SHOP<br />

OPP SWAN MILLS T J ROAD<br />

SEWRI BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400015<br />

1416 DD1614 49532 DATTA SHRIDHAR KAPATE<br />

14130584<br />

MAHANUBHAW NIWAS<br />

IN300513<br />

MUTHA JINNING MAGANPURA<br />

DIVIDEND<br />

33.00<br />

19/09/2015<br />

NANDED<br />

431605


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1417 ED2615 35859 DATTATRAYA GANAPATHI HEGDE<br />

10021114<br />

IN301696<br />

HALDIPUR POST<br />

HONAVAR TALUK<br />

UTTARA KANNADA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

581327<br />

1418 DD0457 49259 DATTATRAYA TUKARAM VARAL<br />

10043052<br />

IN301975<br />

2B/06 PARIWAR COOP HSG SOC<br />

NEW MHADA COLONY MAHAKALI RD<br />

ANDHERI EAST<br />

MU<strong>MB</strong>AI<br />

400093<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1419 D05512 3882 DATTU VAKTE<br />

104 ANURAG APTS<br />

OPP PUNJAB & SIND BANK VAZIRA NAKA<br />

BORIVLI (W) BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400091<br />

1420 ED8716 47784 DAULAT AYSHA<br />

1201092600147401<br />

W/O ARIF NAIYER<br />

10926<br />

TTPS LALPANIA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DIST- BOKARO<br />

829149<br />

1421 DD4283 21312 DAVE JAGDISHCHANDRA MANILAL<br />

10101417<br />

60- ALKA SOCIETY<br />

IN302201<br />

S J ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SIDHPUR<br />

384151<br />

1422 DD2037 56243 DAVID DUTTA<br />

1201090001649267<br />

10900<br />

MISSION PARA,<br />

BEHIND CENTRAL MKT.,<br />

DIGBOI,<br />

TISNUKIA<br />

786171<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1423 DD2660 44142 DAVID PRABHUCHARAN<br />

50689880<br />

IN303028<br />

II-241-7-2 SOCIETY COLONY<br />

BEHIND LAXMI REDDY MILLS<br />

MADANAPALLI<br />

CHITTOOR<br />

517325<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

1424 D0395 7532 DAVID YAH<br />

NEW E<strong>MB</strong>ASSY VILLA<br />

48 LOWER RANGE<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700019


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1425 ED5740 34052 DAVIS JOHN T<br />

11723692<br />

IN300513<br />

48/44 7TH CROSS MASCOT ROAD<br />

JAKKASANDRA<br />

BANGALORE<br />

KARNATAKA<br />

560034<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1426 DD3206 43978 DAVIS P M<br />

12223517<br />

IN300239<br />

PARA<strong>MB</strong>ETH HOUSE<br />

POOVATHUSSERY<br />

PARAKADAVU P O<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

683579<br />

1427 D0434 4547 DAXABEN R KOTHARI<br />

C/O G E NORTH DEOLALI<br />

ON SLOW ROAD<br />

P O DEOLALI DIST NASIK<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

422401<br />

1428 ED8327 8819 DAYA CHAND YADAV<br />

12695386<br />

H NO 98 SECTOR 23 GURGAON<br />

IN300214<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

GURGAON HARYANA<br />

122015<br />

1429 ED9043 38871 DAYAL KUMAR M S<br />

10530672<br />

OLD NO 1C, NEW NO 7<br />

IN300175<br />

MAHAL, 8TH STREET<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

MADURAI<br />

625001<br />

1430 D0462 1886 DAYAL SINGH SAINI<br />

DAYAL KUTIR B 81 NEW AGRA COLONY<br />

AGRA U P_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

282005<br />

1431 DD4029 31697 DAYANAND GUNDA<br />

11088982<br />

IN302269<br />

H.NO-3-13-66,<br />

KOTA GALLY,<br />

NIZAMABAD,<br />

ANDHRA PRADESH<br />

503001<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

1432 DD1951 27740 DAYANAND RAVINDRA PATIL<br />

1304140001248828<br />

41400<br />

AP BANGAON KHURD<br />

TAL NANDGAON<br />

DIST NASHIK<br />

NASHIK<br />

423106<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1433 ED7531 30575 DAYASHANKAR LOKHANDE .<br />

1201320000371461<br />

BELGAON COLONY<br />

13200<br />

TEH SAUSAR<br />

DIVIDEND<br />

12.00<br />

19/09/2015<br />

CHHINDWARA<br />

480001<br />

1434 D0485 23564 DAYASHANKAR M JOSHI<br />

11 MATRUCHAYA<br />

BEHIND ICCHANATH TEMPLE<br />

POST BOX 706 SURAT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

395007<br />

1435 ED4323 30946 DEB DAS BANDOPADHYAY<br />

41093064<br />

IN302902<br />

FERRO SCRAP NIGAM LTD<br />

P O BOX NO 20<br />

INSIDE SAIL ISP DIST BURDWAN<br />

ASANSUL WEST BENGAL<br />

713325<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1436 DD3106 46285 DEBABRATA SAHA<br />

10483403<br />

VILL + PO + PS- JALANGI<br />

IN300327<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

DIST- MURSHIDABAD<br />

742305<br />

1437 D0498 1452 DEBABRATA SENGUPTA<br />

C/O M P SENGUPTA<br />

BLOCK NO 170 B DILSHAD GARDEN<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110095<br />

1438 DD4196 46526 DEBABRATA SHAW<br />

1204470000881696<br />

44700<br />

S/O-- KARUNA KAR SHAW<br />

AT.PO-- KURDUDA<br />

BALASORE<br />

BALASORE<br />

756001<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

1439 ED7510 44954 DEBAPRIYA PAL<br />

10060650<br />

IN300958<br />

189, BELADANGA ROAD<br />

P.O. JOTESHIBRAMPUR<br />

MAHESTALA<br />

KOLKATA<br />

700141<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1440 ED6641 33431 DEBARANJAN SAHOO<br />

12533604<br />

IN300513<br />

NO 991 7TH MAIN<br />

CHOWDESHWARI LAYOUT<br />

MARATHALLI BANGALORE<br />

KARNATAKA<br />

560037<br />

DIVIDEND<br />

13.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1441 ED7002 30793 DEBASHIS CHAKRABORTY<br />

1203350000047942<br />

33500<br />

C 110<br />

O P M AMLAI<br />

SHAHDOL<br />

SHAHDOL<br />

484117<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1442 ED8419 47715 DEBASHIS CHAKRABORTY<br />

1202470000008792<br />

24700<br />

H.NO -100 , VIII - KATRAS<br />

P O KATRAS BAZAR<br />

DHANBAD<br />

DHANBAD<br />

828114<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1443 DD4346 46978 DEBASHIS DATTA<br />

1201860000246331<br />

15 JOY NAGAR<br />

18600<br />

PS WEST AGARTALA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AGARTALA<br />

799001<br />

1444 ED7337 45289 DEBASHIS SENGUPTA<br />

12554939<br />

IN300513<br />

FE 169 SECTOR 3<br />

SALT LAKE CITY<br />

KOLKATA<br />

WEST BENGAL<br />

700106<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

1445 ED2416 47149 DEBASHISH ROY<br />

14617572<br />

IN300888<br />

FLAT NO. 201,BLOCK C<br />

SANT VIHAR APARTMENT<br />

BESIDE SARASWATI LANE ,LOHANIPUR(W)<br />

PATNA<br />

800003<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

1446 ED9163 45963 DEBASIS SETH<br />

1203500000100959<br />

CHARCH PARA 24,<br />

35000<br />

ENGLISH BAZAR,<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

MALDA<br />

732101<br />

1447 DD3323 4832 DEBASISH CHANDA<br />

1201860000011807<br />

18600<br />

C/O NEELIMA JAIN<br />

BEHIND SHISHODIYA PALACE<br />

KANCHAN VIHAR VIJAYNAGAR<br />

JAGDALPUR<br />

482002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1448 DD0444 49585 DEBASISH D. ADHYAPAK<br />

10732228<br />

IN300343<br />

A-5, VRUNDAVAN TOWNSHIP,<br />

HARNI ROAD,<br />

OPP. NAGESHWAR TEMPLE,<br />

BARODA.<br />

390006<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1449 DD2458 45952 DEBASISH DAS<br />

1304140000285303<br />

41400<br />

DAKSHIN PARA<br />

PO CHANCHAL<br />

DIST MALDA<br />

MALDA<br />

732123<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1450 DD2099 45981 DEBASISH DASGUPTA<br />

12772071<br />

IN300214<br />

MILLANPARA EAST<br />

WARD NO 18 RAIGANJ<br />

UTTAR DINAJPUR<br />

RAIGANJ<br />

733134<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

1451 DD1097 45347 DEBJANI RAY<br />

11964071<br />

26 A DR RAJENDRA ROAD<br />

IN300214<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KOLKATA WEST BENGAL<br />

700020<br />

1452 DD2518 45891 DEBJYOTI RAY<br />

1203840000350531<br />

38400<br />

BAILA PARA<br />

PO-BISHNUPUR<br />

DIST-BANKURA<br />

BISHNUPUR<br />

722122<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1453 DD2068 35799 DEEPA ARUN PRABHU<br />

1201320000560899<br />

NO 1220 PRABHU NIVAS<br />

13200<br />

MASJID ROAD<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

KARWAR<br />

581301<br />

1454 DD3218 14056 DEEPA KALANI<br />

15360550<br />

IN300513<br />

GUDDUMAL CHAURAHA<br />

PATELNAGAR<br />

GONDA<br />

UTTAR PRADESH<br />

271001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1455 ED9264 46741 DEEPA MAHANTO<br />

53774690<br />

QRS NO 14 16<br />

IN303028<br />

LIC COLONY<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

KANSBAHAL<br />

770034<br />

1456 ED8699 43705 DEEPA MOHANAN<br />

1201090001338691<br />

10900<br />

ELMANAPARA<strong>MB</strong>U<br />

CHERIAPALLAMTHURUTH<br />

NORTH PARUR<br />

ERNAKULAM<br />

683513<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1457 ED8930 46490 DEEPAK AGARWAL<br />

1201080100010854<br />

PAWAN KUMAR SAJJAN KUMAR<br />

10801<br />

JAUNLIAPATTY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CUTTACK<br />

753009<br />

1458 ED6694 28714 DEEPAK BHAGWANDAS GUPTA<br />

1202990002828081<br />

DURGA MOTORS BADNERA ROAD<br />

29900<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AMRAVATI<br />

444605<br />

1459 D0565 1862 DEEPAK CHANDRA<br />

38 STADIUM COLONY<br />

GORAKHPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

273012<br />

1460 ED9096 33981 DEEPAK D<br />

50911052<br />

IN303028<br />

13 CARITOR INDIA PVT LTD<br />

BINDU MALLYA COMPLEX<br />

BULL TEMPLE RD<br />

BANGALORE<br />

560019<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1461 ED7381 24601 DEEPAK D HARCHANDANI<br />

50041274<br />

IN303028<br />

COSMOS 101 B LOKHANDWALA COMPLEX<br />

3RD CROSS R J SWAMI<br />

ANDHERI WEST<br />

MU<strong>MB</strong>AI<br />

400053<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

1462 DD4052 40814 DEEPAK GUPTA<br />

1304140004922333<br />

41400<br />

FLAT NO 9 4TH FLOOR<br />

BLOCK A TNHB HIG FLATS<br />

NO 111 MTH ROAD VILLIVAKKAM<br />

CHENNAI<br />

600049<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1463 DD4250 14285 DEEPAK GUPTA<br />

1202060000185595<br />

GOVIND GANJ<br />

20600<br />

MATHURA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MATHURA<br />

281001<br />

1464 ED7778 27957 DEEPAK JAIN<br />

11400335<br />

H NO 110 MAHADA COMPLEX<br />

IN300513<br />

BANSILAL NAGAR STATION ROAD<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

AURANGABAD<br />

431001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1465 DD3074 12423 DEEPAK KUMAR<br />

1203270000203794<br />

SECTOR-18/218<br />

32700<br />

INDIRA NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

1466 DD3573 14239 DEEPAK KUMAR<br />

1203840000601961<br />

RAJPOONEWARI<br />

38400<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BALLIA<br />

277001<br />

1467 DD4441 48641 DEEPAK KUMAR<br />

25454498<br />

IN301151<br />

120,KAMTAUL,<br />

TOWN/VILL KAMTAUL<br />

ANCHAL JALE.DISTT DARBHANGA<br />

DARBHANGA<br />

847304<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1468 ED7737 48578 DEEPAK KUMAR<br />

43520999<br />

IN302902<br />

S/O SRI SURESH PRASAD<br />

EAST OF SHYAM CHITRA MANDIR<br />

GOPALGANJ<br />

BIHAR<br />

841428<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

1469 DD3533 47371 DEEPAK KUMAR BAIDYA<br />

23971093<br />

PACHA<strong>MB</strong>A GIRIDIH<br />

IN301151<br />

NEAR THAKUR BARI HATIA ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GIRIDIH<br />

815316<br />

1470 DD4013 13168 DEEPAK KUMAR BHATNAGAR<br />

1204470002898637<br />

44700<br />

26/5/0 BASANT BIHAR<br />

IZZATNAGAR BAREILLY<br />

BAREILLY<br />

BAREILLY<br />

243122<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1471 DD3728 10459 DEEPAK KUMAR CHUGH<br />

1304140004632195<br />

7904 ST NO 4<br />

41400<br />

DASHMESH NAGAR<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

MUKTSAR<br />

152026<br />

1472 ED7771 46478 DEEPAK KUMAR DAS<br />

12497077<br />

KERADIHA TIHIDI GALAGANDAPUR<br />

IN300214<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

BHADRAK ORISSA<br />

756136


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1473 ED7013 11907 DEEPAK KUMAR GUPTA<br />

10203957<br />

IN300556<br />

B 26/50<br />

NAWAB GANJ<br />

DURGA KUND<br />

VARANASI<br />

221005<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1474 ED7398 16993 DEEPAK KUMAR SANKHLA<br />

1201210100157473<br />

BANK OF BARODA<br />

12101<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

JAISALMER<br />

345001<br />

1475 DD4132 47774 DEEPAK KUMAR SINGH<br />

1204470001416281<br />

AT PO CCL SAUNDA<br />

44700<br />

RAMGARH<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAMGARH<br />

829126<br />

1476 DD1888 10160 DEEPAK KUMAR YADAV<br />

54094948<br />

IN303028<br />

18 WING AIR FORCE STATION<br />

C/O 56 APO EMP NO 783990A<br />

DHAKKI ROAD<br />

PATHANKOT<br />

145001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1477 ED8173 8831 DEEPAK MISHRA<br />

52060903<br />

IN303028<br />

H NO 407/3<br />

PREM NAGAR<br />

NEAR BUS STAND<br />

GURGAON<br />

122002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1478 DD1943 47370 DEEPAK MODI[HUF]<br />

1203450000083941<br />

MAKATPUR,<br />

34500<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GIRIDIH<br />

815301<br />

1479 DD4102 25446 DEEPAK MOHANTY<br />

36642837<br />

IN302679<br />

C/O UDAYA NATH MOHANTY<br />

VILL BHIMPODA BAZAR POST<br />

TANGISHAI<br />

KHURDA ORISSA<br />

752066<br />

DIVIDEND<br />

64.00<br />

19/09/2015<br />

1480 ED6719 30625 DEEPAK PATEL<br />

12216635<br />

IN300513<br />

468 SAKET COLONY<br />

TIGHARA TOLA KHAMRIA<br />

JABALPUR<br />

MADHYA PRADESH<br />

482005<br />

DIVIDEND<br />

10.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1481 DD4155 27929 DEEPAK RAMCHANDRA BHOSALE<br />

10392162<br />

IN300079<br />

N - 4, A - 35 CIDCO<br />

NEAR MIT SCHOOL<br />

AURANGABAD<br />

MAHARASHTRA<br />

431003<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

1482 ED7285 29999 DEEPAK SAXENA<br />

31579657<br />

E 4/101<br />

IN302679<br />

ARERA COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHOPAL<br />

462016<br />

1483 ED9521 15950 DEEPAK SHARMA<br />

1201910100206625<br />

19101<br />

NEAR<br />

SWASTIK CINEMA<br />

96, KHATI KUWA WARD NO. II<br />

KANKROLI<br />

313324<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1484 ED7564 13062 DEEPAK SINGH<br />

20100373<br />

224 / 1<br />

IN301186<br />

MAHMAND JALAL NAGAR<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

SHAHJAHANPUR<br />

242001<br />

1485 DD3540 10376 DEEPAK SINGLA<br />

10193192<br />

BHUCHO MANDI<br />

IN302316<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

DISTT- BHATINDA<br />

151001<br />

1486 DD2162 22800 DEEPAK U. MATHE<br />

10279213<br />

97, GAYATRI SOCIETY<br />

IN301991<br />

BAJUWA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BARODA<br />

391310<br />

1487 DD4156 39823 DEEPALAKSHMI S<br />

10604043<br />

64/W1, WEST STREET<br />

IN300175<br />

U AMMAPATTI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

UTHAMAPALAYAM<br />

0<br />

1488 ED7657 40189 DEEPCHANDRA<br />

50360199<br />

IN303028<br />

4 J/2/3 GROUND FLOOR<br />

11TH STREET MIDDLE<br />

BRYANTNAGAR<br />

TUTICORIN<br />

628008<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1489 DD4068 30560 DEEPENDRA PUROHIT<br />

1203840000633571<br />

WARD NO 2<br />

38400<br />

NAJAR BAG<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DATIA<br />

475661<br />

1490 DD2102 13250 DEEPIKA CHAUDHARI<br />

13316137<br />

W O DHARMENDRA SINGH U AZAMNAGAR<br />

IN300214<br />

CHOPRA ALI NAGAR NEAR MASJID BILARI<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

MORADABAD UTTAR PRADESH<br />

244301<br />

1491 DD4236 15367 DEEPIKA GADIYA<br />

10343085<br />

A 75, VEER DURGA<br />

IN303052<br />

DAS NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

PALI<br />

306401<br />

1492 DD4061 10910 DEEPIKA GARG<br />

1201130000203030<br />

189, ASHA PUSHP VIHAR SOCIETY,<br />

11300<br />

KAUSHA<strong>MB</strong>I,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GHAZIABAD<br />

201010<br />

1493 ED8690 31193 DEEPTI MUKESH HARKHANI<br />

51704365<br />

C/O SHRI R C MISHRA JAGATPUR<br />

IN303028<br />

BEHIND GANGA NURSING HOME<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

RAIGARH<br />

494001<br />

1494 DD4341 15122 DEERAJ JAIN<br />

1202890000618515<br />

28900<br />

40/ 24, JAIN BHAWAN<br />

BABU MOHALLA<br />

WARD NO.15<br />

AJMER<br />

305001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1495 D06083 7065 DEIVANAI<br />

W/O DR M S MANI<br />

MANI NURSING HOME<br />

VELLAKKOIL<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

638111<br />

1496 D06065 55119 DEIVANAI ACHI VR<br />

5 VOORANI WEST<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

DEVAKOTTAI<br />

623302


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1497 DD3845 23914 DELVADIA RUPESHKUMAR KANTILAL<br />

1204470002226650<br />

44700<br />

202 DEVDEEP APPT ASHAPURI SOC<br />

VIJAIPUR RD NAVSARI<br />

NAVSARI<br />

NAVSARI<br />

396445<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1498 ED9524 47453 DEO NANDAN MISHRA BHARADWAJ<br />

1202990004465805<br />

29900<br />

RAM CHANDRA COLONY<br />

NEAR DR VANDANA NURSING HOME<br />

SHIVPURI<br />

HAZARIBAGH<br />

825301<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

1499 D0715 5163 DEO NARAYAN MISRA<br />

H.N 106/2 ASWATH NAGAR<br />

NEW EXTN.<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560024<br />

1500 ED5903 45320 DEOKI NANDAN FOGLA<br />

1201092600085113<br />

10926<br />

C/O FOGLA & SONS<br />

3, C. R. AVENUE<br />

2ND FLOOR<br />

KOLKATA<br />

700072<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1501 ED5314 13092 DES RAJ DUGGAL<br />

20057226<br />

13 - SIDHARTH NAGAR<br />

IN301186<br />

HARTMANN COLLEGE ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BAREILLY<br />

243122<br />

1502 DD2113 23044 DESAI HARSHIT HEMANTBHAI<br />

10907829<br />

38, PRABHUNAGAR SOCIETY,<br />

IN300343<br />

RANDER ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SURAT.<br />

395009<br />

1503 ED8988 12009 DESH DEEPAK BHANOT<br />

10976349<br />

IN301774<br />

B 238 NH 4<br />

NTPC COLONY P O RIHANDNAGAR<br />

SONBHADRA<br />

RIHAND NAGAR<br />

231223<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1504 DD3902 26080 DESHMUKH AVINASH BHAGVAT<br />

34856049<br />

IN302679<br />

AT POST DHEKARI<br />

TAL TULJAPUR<br />

DIST OSMANABAD DHEKARI<br />

TULJAPUR<br />

413601<br />

DIVIDEND<br />

21.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1505 ED6026 29743 DESHRAJ SALUJA<br />

1202850100029587<br />

28501<br />

SHOP NO. 15 , E TYPE MARKET ,<br />

SHOPPING CENTRE ,POST - SARNI<br />

DIST - BETUL ,<br />

SARNI<br />

460447<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1506 ED7307 25496 DESMOND MICHAEL LOBO<br />

11363500<br />

IN300095<br />

S-5, Ana Rita Apartment<br />

Bhatulem, Tiswadi<br />

Panaji<br />

Goa<br />

403001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

1507 DD2854 9385 DEV PARKASH<br />

1304140000932975<br />

41400<br />

HOUSE NO 29 254 ST NO 2<br />

GURU NANAK NAGAR<br />

TAJPUR ROAD<br />

LUDHIANA<br />

141007<br />

DIVIDEND<br />

24.00<br />

19/09/2015<br />

1508 ED6101 37222 DEVA SUNDARI<br />

1202990001791437<br />

18/16 KAMARAJ NARAG<br />

29900<br />

4TH MAIN ROAD THIRVANMIYUR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

CHENNAI<br />

600041<br />

1509 ED5852 34522 DEVAIAH APPARANDA<br />

10789231<br />

YAVAKAPADI<br />

IN300610<br />

PO KODAGU<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

KARNATAKA<br />

571212<br />

1510 D0776 48719 DEVAKI DULAHSINGH ASRANI<br />

1/3, BORLA CO-OP HSG SOC,<br />

DR GIDWANI ROAD<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400074<br />

1511 ED8998 32637 DEVAKI VIJAY PAVAN KUMAR<br />

10834915<br />

IN302324<br />

ANDHRABHUMI REPORTER<br />

NEAR SWAMY IRON SHOP<br />

MAIN ROAD , VINUKONDA<br />

GUNTUR DIST<br />

522647<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1512 DD2744 28718 DEVANAND JANARDAN LADSAVANGIKAR<br />

1304140002149923<br />

USHA NAGAR H NO 104<br />

41400<br />

W NO 7 B H HOTEL LORDS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

AMRAVATI<br />

444606


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1513 ED5745 26881 DEVANAND KA<strong>MB</strong>LE<br />

11875635<br />

ATP GOTAKHINDI<br />

IN300513<br />

TAL WALWA<br />

DIVIDEND<br />

39.00<br />

19/09/2015<br />

SANGALI<br />

416313<br />

1514 DD4247 19943 DEVANG A GANDHI<br />

1204470002902606<br />

44700<br />

17 KAILASH APPT<br />

NUTAN NAGAR DIS BHAVNAGAR<br />

MAHUVA<br />

MAHUVA<br />

364290<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

1515 DD0727 38922 DEVARAJ G<br />

1202300000124093<br />

23000<br />

C/O PACL INDIA LTD,<br />

1ST FLOOR, PORTIOUS STEET<br />

NEAR JOINT OFFICE BUST STOP<br />

AVYANAVARAM,CHENNAI<br />

600023<br />

DIVIDEND<br />

23.00<br />

19/09/2015<br />

1516 DD3091 20317 DEVASHISH RAVIPRAKASH MAHAWAR<br />

1204470002121326<br />

44700<br />

B-4 NU-10B<br />

SHAKTINAGAR<br />

GANDHIDHAM<br />

GANDHIDHAM<br />

370201<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

1517 DD2124 34045 DEVASHISHA MISHRA<br />

13826708<br />

IN300513<br />

FLAT NO 106 DSR FAIRMONT<br />

GREENGLEN LAYOUT VARTHUR<br />

HOBLI BELLANDUR POST<br />

BANGALORE KARNATAKA<br />

560037<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1518 ED4632 11623 DEVENDRA DIWAKAR<br />

42636360<br />

IN302902<br />

CHHITTUPUR GARIWANPUR<br />

CHHITTUPUR BHAGWANPUR ROAD<br />

BHU<br />

VARANASI<br />

221005<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1519 DD1226 13418 DEVENDRA GA<strong>MB</strong>HIR<br />

1202990004607837<br />

29900<br />

264/3<br />

RAM NAGAR<br />

GALI NO 7<br />

ROORKEE<br />

247667<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1520 ED9678 30803 DEVENDRA KUMAR BAGDE<br />

11666958<br />

IN302269<br />

C/O D K HANDA, I/F TAMRAKAR ADVOCATE<br />

B/H, SAHNI AUTO PARTS,<br />

CHANKYAPURI COLONY,<br />

SATNA<br />

485001<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1521 DD3391 14828 DEVENDRA KUMAR VERMA<br />

1304140003405837<br />

H NO 2125 KHA<br />

41400<br />

RAJENDRA NAGAR ORAI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ORAI<br />

285001<br />

1522 ED7978 24327 DEVENDRA N ZALA<br />

50764888<br />

IN303028<br />

ROOM NO. 003 GROUND FLOOR A-WING<br />

SAI KARISHMA COMPLEX WAGHAD NAGAR<br />

RA<strong>MB</strong>AUG MIRA ROAD (EAST)<br />

THANE<br />

401107<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1523 ED3664 24675 DEVENDRA R CHANDARANA<br />

13613376<br />

IN300888<br />

BLOCK NO 7 USHA APARTMENT<br />

MAHANT ROAD<br />

VILE PARLE EAST<br />

MU<strong>MB</strong>AI<br />

400057<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1524 DD4128 29440 DEVENDRA SATISH MAHESHWARI<br />

1202550000015863<br />

25500<br />

179. SUKHADEV NAGAR.<br />

EX-2<br />

AERODRRUM ROAD.<br />

INDORE<br />

452005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1525 DD2525 7975 DEVENDRA SINGH<br />

1201320000240121<br />

2/5 SATISH NAGAR SIPRI<br />

13200<br />

BAZAR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

JHANSI<br />

0<br />

1526 ED7371 20919 DEVENDRAKUMAR ABHERAJBHAI CHAUDHARI<br />

10528721<br />

IN301276<br />

HOUSE NO 7 RA<strong>MB</strong>AG SOCIETY<br />

NR ATITHI PARK SOCIETY<br />

MAHAVIRNAGAR<br />

HIMATNAGAR GUJARAT<br />

0<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

1527 DD3390 33373 DEVIBABU UPPALA<br />

1205190000001318<br />

51900<br />

D.NO: 2-152<br />

RAMANNA PALEM<br />

DEVARAPALLI<br />

WEST GODAVARI<br />

534313<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1528 ED5820 27550 DEVIDAS GODSE<br />

11820490<br />

IN300214<br />

DEEP HSG SOC<br />

JAIL ROAD<br />

DASAK<br />

NASHIK<br />

0<br />

DIVIDEND<br />

21.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1529 DD3085 17936 DEVIKA GHANSHYA<strong>MB</strong>HAI RATHOD<br />

1301990000174011<br />

185,VRUNDAVAN SOCIETY,<br />

19900<br />

KALAVAD ROAD,<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

RAJKOT<br />

360004<br />

1530 D06056 6508 DEVIKA M<br />

12/5 LOGAIYA STREET S M FLATS<br />

SALIGRAMAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600093<br />

1531 ED6379 13355 DEVINDER KUMAR<br />

10699359<br />

IN302269<br />

20 STATE BANK COLONY,<br />

MISSION COMPOUND,<br />

SAHARANPUR,<br />

UTTAR PRADESH<br />

247001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1532 ED7915 38934 DEVISRI K.S.<br />

120116040002<strong>2008</strong><br />

193 , CHINNAKADAI STREET,<br />

11604<br />

SOUTH GATE,<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

MADURAI<br />

625001<br />

1533 ED5195 12268 DEVRAJ DAS<br />

1201060600048244<br />

10606<br />

60/68 HUSSAINGANJ<br />

L.K.O.<br />

LUCKNOW<br />

226001<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

1534 D05959 1205 DEVRAJ MALHOTRA<br />

87 PREM NAGAR<br />

SUBYI MANDI<br />

DELHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

110007<br />

1535 ED7081 30613 DEVRAM BHAI PATEL<br />

19703147<br />

IN301330<br />

WARD NO 18<br />

SHIVAJI PATH<br />

BALAGHAT<br />

M P<br />

481001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1536 ED6190 48844 DEXTER JOAQUIM FERNANDES<br />

43704208<br />

IN302902<br />

SHED GB 05 PO BOX NO 61494<br />

ROUNDABOUT 7/8<br />

JEBEL ALI FREE ZONE<br />

DUBAI<br />

999999<br />

DIVIDEND<br />

42.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1537 DD3470 28382 DHAGLA RAM KALESHWAR<br />

18286038<br />

IN301330<br />

C O UB ENGINEERING LTD<br />

QTR NO D 41 245 KTPS COLONY<br />

P O KORADI<br />

NAGPUR<br />

441111<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1538 DD2200 13962 DHAN PRAKASH JAIN<br />

10037167<br />

H.NO.-366<br />

IN302822<br />

TAGAN STREET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KHATAULI (UP)<br />

251201<br />

1539 ED7785 28918 DHANANJAY SHAKYAWAR<br />

12932060<br />

IN300513<br />

C/552 PANDIT DINDAYAL<br />

UPADHYAY NAGAR SUKHLIYA<br />

INDORE<br />

MADHYA PRADESH<br />

452010<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

1540 DD1000 27084 DHANANJAY SHIVRAM KURUP<br />

1204800000003964<br />

48000<br />

ROYAL TYRES,<br />

STATION ROAD,<br />

NASIK,<br />

NASIK<br />

422001<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

1541 D06035 6006 DHANAPATHY G<br />

NO 7 ARUNACHALAM STREET SOMU COLONY<br />

R A PURAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600028<br />

1542 D1054 7472 DHANAPATI DUTTA<br />

DUTTA BHABAN<br />

6/1A COLLAGE ROW<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700009<br />

1543 ED7966 46214 DHANAPATI NANDAN<br />

10415164<br />

IN301696<br />

MURAGACHHA BAJARPARA<br />

MURAGACHHA<br />

NAKASHIPARA<br />

NADIA<br />

741154<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1544 ED6421 16044 DHANNA LAL BAIRWA<br />

10074168<br />

PATEL NAGAR<br />

IN302404<br />

R T R<br />

DIVIDEND<br />

683.00<br />

19/09/2015<br />

SAWAI MADHOPUR<br />

322001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1545 DD0050 16449 DHANNA RAM<br />

1201911100014816<br />

C/O 90644890 CT/VNA<br />

19111<br />

21 -BN-BSF<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SRI KARANPUR<br />

335073<br />

1546 DD3745 15462 DHANPAT CHAND SINGHVI<br />

1304140003921163<br />

126 SIRSI MOHALLA<br />

41400<br />

NR MAHILA ASHRAM<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHILWARA<br />

311001<br />

1547 DD2999 16525 DHANPAT MAL BHANDAWAT<br />

1201210100309021<br />

12101<br />

DHARIWALO KA MOHALLA<br />

.<br />

.<br />

MERTA CITY<br />

341510<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1548 DD2270 30533 DHANRAJ CHANGULANI<br />

11816850<br />

IN300183<br />

CHAUDHARY KATRA<br />

NAYA BAZAR<br />

GWALIOR<br />

MP<br />

474009<br />

DIVIDEND<br />

630.00<br />

19/09/2015<br />

1549 DD1015 40172 DHANRAJ R RODRIGUES<br />

15759704<br />

IN300394<br />

20/109<br />

4TH STREET EAST<br />

ROCHE COLONY<br />

TUTICORIN<br />

628001<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1550 DD1746 44050 DHANYA M NAIR<br />

1304140001711591<br />

PADINJARETHATHODATHIL HO<br />

41400<br />

USE MEVELLOOR P O<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

KOTTAYAM<br />

686609<br />

1551 DD2521 42247 DHARA SALECHA<br />

1302340000190032<br />

23400<br />

DOOR NO: 38-C,<br />

OTTACHAKRA STREET,<br />

ST NO. 1,<br />

COI<strong>MB</strong>ATORE,<br />

641001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1552 D05557 1166 DHARAM PAL ARORA<br />

C-34, CONNAUGHT PLACE<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

NEW DELHI<br />

110001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1553 D1136 1262 DHARAM PAL GOYAL<br />

B-53 SOAMI NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

110017<br />

1554 DD0057 14054 DHARAM PAL KALRA<br />

1201910100246048<br />

100, GOLAGANJ<br />

19101<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

GONDA<br />

271001<br />

1555 DD1993 14051 DHARAMPAL KALRA<br />

10014179<br />

IN303116<br />

100<br />

GOLAGANJ<br />

GONDA<br />

( U P )<br />

271001<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

1556 DD2681 17893 DHARAMSHIBHAI DAYALJIBHAI KATARIA<br />

1201980000081382<br />

19800<br />

RAMESH JADAVBHAI,<br />

KHETIWADI BAZAR SAMITI SHOP-<br />

NO D/49,<br />

RAJKOT<br />

360003<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1557 DD4192 1790 DHARM NARAYAN PORWAL<br />

1203270000246296<br />

SUBHASH NAGAR<br />

32700<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HARDOI<br />

241001<br />

1558 ED7759 48520 DHARM VIR<br />

1201092400062840<br />

AT+P.O-RAMPUR DAUD<br />

10924<br />

VIA-SASAMUSA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GOPALGANJ<br />

841505<br />

1559 DD4353 46141 DHARMA CHAND BARAI<br />

1201090002213198<br />

10900<br />

VILL ULLADABRI,MAYNAGURI ROAD<br />

PO ULLADABRI,PS MAYNAGURI<br />

DIST JALPAIGURI<br />

MAYNAGURI<br />

735224<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1560 D1168 5251 DHARMA GOWDAR G Y<br />

25/6TH CROSS<br />

VASANTHA NAGAR<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560052


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1561 DD4330 31645 DHARMA PATHLOTH<br />

10994925<br />

H NO 1-12-2/W<br />

IN302324<br />

JA<strong>MB</strong>IKUNTA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MEDAK<br />

502110<br />

1562 D1180 5506 DHARMASHALE NARAYAN GANESH BHAT<br />

MAYOOR<br />

NEAR T S S SIRSI NK_<br />

KARNATAKA STATE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

581402<br />

1563 DD3089 47232 DHAR<strong>MB</strong>IR KUMAR<br />

1204470000736014<br />

44700<br />

17A MAHADEWA ROAD<br />

NEAR BIR KUNWAR SINGH CHOWK<br />

NALAPAR RAJIV N<br />

PATNA<br />

800024<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1564 DD3480 11852 DHARMENDRA KUMAR<br />

12425954<br />

IN301774<br />

SA 2/S14<br />

A 3 DAULATPUR<br />

PANDEYPUR<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1565 ED9672 31251 DHARMENDRA KUMAR SINGH<br />

10968307<br />

IN301696<br />

302, GAGAN APPARTMENT<br />

NEAR NALANDA SCHOOL<br />

VIDYA NAGAR, BILASPUR<br />

CHHATTISGARH<br />

495004<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

1566 DD2303 31014 DHARMENDRA KUMAR VYAS<br />

11339893<br />

IN301696<br />

Q /5 , R D A COLONY<br />

TIKARA PARA<br />

RAIPUR<br />

CHHATTISGARH<br />

492001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1567 DD3426 12918 DHARMENDRA PRATAP SINGH<br />

1201320000589287<br />

VILLAGE SUKILBAZAR MAWWAIYARAH<br />

13200<br />

POST SUKULBAZAR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

SULTANPUR<br />

227817<br />

1568 DD0059 28410 DHARMENDRA PUNDLIK KHADGI<br />

1203600000044481<br />

36000<br />

PL NO 63 DR PANJABRAO COLONY<br />

ARVI ROAD<br />

GAJANAN NAGAR<br />

WARDHA<br />

442001<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1569 DD4361 29718 DHARMENDRA SAHU<br />

16157424<br />

T-2 43<br />

IN300394<br />

SANJEEVANI COLONY<br />

DIVIDEND<br />

119.00<br />

19/09/2015<br />

NEEMUCH<br />

0<br />

1570 DD4310 20210 DHARMESHBHAI DHANJIBHAI MAKWANA<br />

11320658<br />

AJANTA SOCIETY,<br />

IN300974<br />

AT DHARI, DIST. AMRELI,<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

DHARI.<br />

365640<br />

1571 DD2524 8021 DHARMISHTHA A PRAJAPATI<br />

1201130000207736<br />

11300<br />

AT & PO- BAJIPURA,<br />

TA:- VALOD,<br />

DIST:- SURAT,<br />

BAJIPURA<br />

0<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1572 DD3927 9778 DHARVINDER SINGH<br />

16232777<br />

IN300513<br />

C/O ALPHACORP DEVELOPMENT LTD SCO<br />

34TH BALAJI CHA<strong>MB</strong>ER DISTT<br />

SHOPPING COMPLEX RANJIT AVENUE<br />

AMRITSAR PUNJAB<br />

143001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1573 DD4151 34191 DHEERAJ AHLAWAT<br />

36608073<br />

O-40 SILICON VALLEY HOSUR ROAD<br />

IN302679<br />

ELECTRONICS CITY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BANGALORE<br />

560100<br />

1574 ED6527 36684 DHEVARAAJHAN M N<br />

12512715<br />

IN300513<br />

4/598 KA<strong>MB</strong>HAN STREET MOOVAR NAGAR<br />

POLICHALUR<br />

CHENNAI<br />

TAMIL NADU<br />

600074<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1575 DD1084 45378 DHIMAN KUMAR GHOSH<br />

1202990000699347<br />

29900<br />

VILL TALBANDA PO JUGBERIA<br />

PS GHOLA<br />

NERTALBANDA PRAGATI SANGHA<br />

KOLKATA<br />

700110<br />

DIVIDEND<br />

365.00<br />

19/09/2015<br />

1576 DD0651 23718 DHIMMAR HIRALAL BHAGWAN<br />

13231263<br />

IN300513<br />

304 NARAYAN PARK 2 AND 3 FLOOR<br />

ALKAPURI<br />

VAPI<br />

GUJARAT<br />

396191<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1577 DD4219 38492 DHINAKARAN A<br />

10066907<br />

IN303077<br />

39 B CHINTHAMANI POOSARI ST<br />

TEPPAKULAM POST<br />

TIRUCHIRAPALLI<br />

TAMILNADU<br />

620002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1578 DD1094 40968 DHINAKARAN. C<br />

10421154<br />

IN300175<br />

DOOR NO 13/14<br />

TITAN TOWNSHIP<br />

MATHIAGIRI<br />

HOSUR<br />

635110<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1579 D1260 1477 DHIRAJ RAI GUPTA<br />

C/O MR B M RAI<br />

KISHORE COTTAGE<br />

P-14 NEW COLONY GURGAON<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

122001<br />

1580 DD2641 21170 DHIRAJKUMAR DAMODARDAS DARJI<br />

11860458<br />

IN302269<br />

17, SMARPAN SOC,<br />

T B ROAD,<br />

MEHSANA,<br />

GUJARAT<br />

384002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1581 ED8246 19522 DHIRAJLAL RAVJIBHAI DABHI<br />

18706546<br />

CHANDRESHNAGAR<br />

IN301549<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MORVI<br />

363641<br />

1582 D1289 2655 DHIRAJLAL SHETH<br />

C/O SUJATHA SILK MILLS<br />

60/62 SHAMSET STREET ROOM NO.2 G FLOOR<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400002<br />

1583 D1329 4817 DHIRENDRA KUMAR GARGA<br />

S K GARGA AND CO<br />

M G ROAD<br />

RAIPUR M P_ RAIPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

492001<br />

1584 ED7651 20645 DHIRENDRAKUMAR KAPURCHAND THAKKAR<br />

10215254<br />

IN302461<br />

575,SHANASHANKARNO MHOLLO<br />

BHALADA 3<br />

TA MATAR , DIST- KHEDA<br />

MATAR<br />

387240<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1585 D1369 2545 DHRUVAKUMAR MALAVI<br />

10/1134-36<br />

HAWADIO CHAKLO<br />

SURAT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

395001<br />

1586 DD3910 34745 DIANA DSOUZA<br />

42438330<br />

DIANA MANOR<br />

IN302902<br />

JEPPU MARKET<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MANGALORE<br />

575001<br />

1587 D2482 4211 DIANA NUSLI DAVER<br />

13/14 UDAY BAUGH NEXT TO GOOL-SHIREEN<br />

GROUND FLOOR BUNGLOW UDAY BAUGH<br />

PUNE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

411013<br />

1588 ED9747 23193 DIBAKAR GHOSH<br />

10211046<br />

IN301991<br />

6, UNIQUE APARTMENT<br />

MOTA MANDIR ROAD<br />

PO. KOSA<strong>MB</strong>A<br />

SURAT<br />

394120<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1589 ED6307 45516 DIBYA SUNDAR KUNDU<br />

12244856<br />

2, SANKARI PUKUR<br />

IN300484<br />

PO SRIPALLY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BURDWAN<br />

713103<br />

1590 ED2493 28282 DIGA<strong>MB</strong>ER GOVIND RUDRAWAR<br />

13369121<br />

GIRIRAJ KAILAS NAGAR<br />

IN300888<br />

NANDED<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

NANDED<br />

431605<br />

1591 ED9614 13051 DIL PRASAD RAI<br />

50340137<br />

JUNIOR LEADER ACADEMY<br />

IN303028<br />

CANTT EMP JL634240F<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BARELLY<br />

243001<br />

1592 D2803 3845 DILIP A<strong>MB</strong>ADAS KULKARNI<br />

D/202 BLDG S NEELAM NAGAR<br />

90 FT ROAD GARAM PADA MULUND EAST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400081


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1593 ED9138 18383 DILIP BHAGVANDAS MAKECHA<br />

30448893<br />

BHAGVAN BHUVAN<br />

IN302679<br />

STATION ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PORBANDAR<br />

360575<br />

1594 DD4413 26600 DILIP BHIMRAO JADHAV<br />

1202990000432577<br />

4/5 SHIVAJI NAGAR A/P KARAO<br />

29900<br />

TAC KARAO DT SATARA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KARAO<br />

415110<br />

1595 DD1590 25763 DILIP DATTATRAYA KHATRI<br />

10222060<br />

SARAI PETH<br />

IN300280<br />

AT POST TALUKA JUNNAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DIST PUNE<br />

410502<br />

1596 ED7006 36685 DILIP KRIPALANI<br />

11822418<br />

IN300214<br />

B 707,DHEERAJ KIRTI CHSL<br />

EVERSHINE NAGAR<br />

MALAD WEST<br />

MU<strong>MB</strong>AI MAHARASHTRA<br />

400064<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1597 DD4352 47267 DILIP KUMAR<br />

1304140000480423<br />

41400<br />

SO SAHADEV PRASAD<br />

NEAR KHADI BHANDAR<br />

AT HASUA<br />

NAWADA<br />

805103<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1598 DD4269 47586 DILIP KUMAR<br />

16287819<br />

IN300394<br />

263<br />

CO-OPERATIVE COLONY<br />

BOKARO STEEL CITY<br />

JHARKHAND<br />

827001<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

1599 ED8714 47346 DILIP KUMAR AGRAWAL<br />

1201070000125110<br />

S/O. LATE RAMOTAR AGRAWAL<br />

10700<br />

BHATDIHA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

GODDA<br />

814133<br />

1600 ED8698 7838 DILIP KUMAR BISWAS<br />

1201090000716154<br />

10900<br />

BARTHAKUR MILL ROAD,<br />

NEW COLONY, HOUSE NO-63,<br />

NEAR MATRI MANDIR, ULUBARI,<br />

GUWAHATI<br />

781007<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1601 DD3006 45879 DILIP KUMAR JANA<br />

1203450000252446<br />

VILL-P.O.-PARAMANANDAPUR<br />

34500<br />

PURBA MEDINIPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MOYNA<br />

721644<br />

1602 ED8066 28805 DILIP KUMAR JOSHI<br />

1202990003022637<br />

85 NYAY NAGAR<br />

29900<br />

INDORE<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

1603 DD0469 47492 DILIP KUMAR MODI<br />

53926966<br />

PADHYDIH JHARIA<br />

IN303028<br />

PO BHAGA<br />

DIVIDEND<br />

12.00<br />

19/09/2015<br />

DHANBAD<br />

828301<br />

1604 ED1736 2001 DILIP KUMAR RANKA<br />

1301760000102689<br />

17600<br />

112,BALAJI MARKET,<br />

.<br />

.<br />

BHILWARA<br />

311001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1605 ED7934 30779 DILIP KUMAR SHRIVASTAVA<br />

1203560200001604<br />

35602<br />

BEHIND IRRIGATION COLONY<br />

MISHRA FLOOR MILL UMANG<br />

TV CENTER WARD NO-12<br />

SHAHDOL<br />

484001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1606 D1551 1364 DILIP OBERAI<br />

3 COURT ROAD<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110054<br />

1607 DD0795 2780 DILIP PANDURANG GABHALE<br />

10299248<br />

IN300079<br />

SHAHAJI NAGAR AZIZ BAUG<br />

NR. KHADI MACHINE R. C. MARG<br />

MAHUL RD. CHE<strong>MB</strong>UR ( E)<br />

MU<strong>MB</strong>AI, MAHARASHTRA<br />

400074<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1608 DD0167 46641 DILIP PAREKH<br />

1201860000032346<br />

MAIN ROAD,<br />

18600<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KOTPAD<br />

764058


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1609 ED9645 29548 DILIP PATEL<br />

1302590001067616<br />

157<br />

25900<br />

M.G.MARG<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DHAR<br />

454001<br />

1610 DD2511 28304 DILIP SHIVPRASADJI MODANI<br />

1203320000125605<br />

HOUSE NO 203 SHUKLA COMPLEX<br />

33200<br />

MAGANPURA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

NANDED<br />

431602<br />

1611 DD1330 31020 DILIP SINGH PAWAR<br />

1201750300037409<br />

17503<br />

C/O-26,Mahalaxmi<br />

Eureka Engineering Co.<br />

Pandri<br />

Raipur<br />

492001<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

1612 DD1562 20518 DILIPKUMAR NAVINBHAI SHAH<br />

1301520000049117<br />

15200<br />

D-30 , SHILPALAY APPT.,<br />

NR. GODAVARI FLATS, B/H ANJLI<br />

CINEMA , VASNA<br />

AHMEDABAD<br />

380007<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1613 DD2255 18982 DILIPKUMAR RANCHHODBHAI MANGAROLIYA<br />

1202300300010080<br />

23003<br />

SNEHAL PARK,<br />

NEAR SHASHIKUNJ,<br />

B/H SARADAR BAG,<br />

JUNAGADH<br />

362001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1614 DD1695 9366 DIMPAL AGARWAL<br />

52212328<br />

376 CX MODEL TOWN EXT<br />

IN303028<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

LUDHIANA<br />

141001<br />

1615 DD3471 24693 DIMPLE R. JAIN<br />

10085287<br />

IN301604<br />

USHA KIRAN 044, 04 GROUND FLOOR<br />

NEAR MILAN SUBWAY<br />

SANTACRUZ (WEST)<br />

MU<strong>MB</strong>AI<br />

400054<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

1616 DD2116 40531 DINAKARAN M<br />

10209039<br />

IN300378<br />

15,<br />

VELLALAR STREET<br />

BRHAMMAPURAM<br />

KATPADI TALUK, VELLORE<br />

632014<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1617 D2591 3086 DINANATH NARAYAN PAI<br />

E-2 MIRA MANSION<br />

SION CIRCLE<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400022<br />

1618 DD4070 12926 DINESH BAHADUR SINGH<br />

1204180000034662<br />

DADAUPUR<br />

41800<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SULTANPUR<br />

228001<br />

1619 ED3563 15624 DINESH CHOUDHARY<br />

41094438<br />

IN302902<br />

87<br />

SAVINA MAIN ROAD<br />

SALU<strong>MB</strong>ER MARG<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1620 DD2197 18803 DINESH G MATHUKIA<br />

34159764<br />

IN302679<br />

BLOCK NO 38/C RELIANCE GREEN<br />

SECTOR 12<br />

MOTI KHAVDI<br />

JAMNAGAR<br />

361142<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1621 DD0985 33428 DINESH K<br />

14324904<br />

IN300513<br />

2/6B CHINNAKARU<strong>MB</strong>UR KARU<strong>MB</strong>UR P O<br />

VANIYA<strong>MB</strong>ADI TK VELLORE DT<br />

VANIYA<strong>MB</strong>ADI<br />

TAMIL NADU<br />

635811<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

1622 DD4415 44761 DINESH K J<br />

1204470000645142<br />

44700<br />

SAPNA HOUSE, NEAR SIVARAM<br />

INDUSTRIES , BHAVANANAGAR 227,<br />

KADAPPAKADA<br />

KOLLAM<br />

691008<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1623 DD2713 14406 DINESH KUMAR<br />

1304140002123227<br />

41400<br />

NO 13623792 P RANK PTR 6<br />

PARA PIN 911806<br />

C O 56 APO<br />

AGRA<br />

282001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1624 ED8358 11981 DINESH KUMAR<br />

10756074<br />

IN301696<br />

NO D60/61<br />

SINDU NAGAR<br />

SIGRA<br />

VARANASI<br />

221010<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1625 ED8376 13247 DINESH KUMAR<br />

30026247<br />

IN302767<br />

DIWAN KA BAZAR,<br />

NR.WINE SHOP,<br />

OPP MILK DAIRY,DIWAN KA BAZAR<br />

MORADABAD<br />

244001<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

1626 DD0571 47755 DINESH KUMAR AGARWAL<br />

1203410000002571<br />

NEHRU ROAD<br />

34100<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

RAMGARH CANTT.<br />

829122<br />

1627 DD1478 31176 DINESH KUMAR JAIN<br />

50212382<br />

IN303028<br />

C/O DINESH STORES<br />

WORD NO 4<br />

PO KESINGA<br />

KALAHANDI<br />

766012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1628 DD4444 12094 DINESH KUMAR KESHARI<br />

11657062<br />

IN301696<br />

82<br />

ADALAPURA PASHCHIMI<br />

CHUNAR<br />

MIRZAPUR<br />

231304<br />

DIVIDEND<br />

59.00<br />

19/09/2015<br />

1629 DD3171 47260 DINESH KUMAR KUSHWAHA .<br />

1203000000329838<br />

30000<br />

C/O LATE RAMESHWAR PD KUSHWAHA<br />

H.NO.6, CHHOTI PAHARI<br />

BIHARSARIF<br />

NALANDA<br />

803118<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1630 ED6236 15046 DINESH KUMAR OJHA<br />

11136850<br />

IN300513<br />

E 43 SHYAM NAGAR EXTN<br />

HANUMAN PATH<br />

NEW SANGANEER ROAD<br />

JAIPUR RAJASTHAN<br />

302019<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1631 DD2004 16528 DINESH KUMAR RANKAWAT<br />

1201210100273528<br />

RAM MANDIR<br />

12101<br />

CIVIL LINE<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MERTA CITY<br />

341510<br />

1632 DD3478 48123 DINESH KUMAR SHARMA<br />

10335368<br />

IN301740<br />

MANGO GURUDWARA ROAD<br />

Q. NO. - 23, BESIDE SIMA TRADERS<br />

PO - MANGO<br />

JAMSHEDPUR<br />

831012<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1633 DD2412 11987 DINESH KUMAR SHARMA<br />

34439446<br />

VILL DEORIA<br />

IN302679<br />

POST DEORIA<br />

DIVIDEND<br />

37.00<br />

19/09/2015<br />

MIRZAPUR<br />

231305<br />

1634 DD4295 12176 DINESH KUMAR YADAV<br />

1304140005238262<br />

41400<br />

538 K 180 BEHIND CENTRAL BANK<br />

TRIVENI NAGAR II<br />

SITAPUR ROAD<br />

LUCKNOW<br />

226020<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1635 DD2749 19513 DINESH MAHESHBHAI RANPARA<br />

10795960<br />

SONI BAZAR,<br />

IN300159<br />

VARAI STREET,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MORBI.<br />

363641<br />

1636 ED5354 34203 DINESH NOPANI<br />

32688109<br />

IN302679<br />

C/O SUDARSHAN TELECOM 386 AND 387<br />

KIADB ELECTRONIC CITY<br />

HEBBAL INDUSTRIAL AREA<br />

MYSORE<br />

570016<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

1637 DD3629 13223 DINESH PAL<br />

1204470002052396<br />

44700<br />

EKTA COLONY- 2 , MANDI GA LINE<br />

PAR MAJHOLA , MORADABAD<br />

MORADABAD<br />

MORADABAD<br />

244001<br />

DIVIDEND<br />

91.00<br />

19/09/2015<br />

1638 ED5483 49266 DINESH RAMCHANDRA M PAI<br />

41238829<br />

KRISHNA<br />

IN302902<br />

SUBHAS ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KUMTA<br />

581343<br />

1639 DD1617 16923 DINESH SHARMA<br />

14507628<br />

IN300513<br />

POWER GRID MGVCL GORWA<br />

SUBHANPURA<br />

VADODARA<br />

GUJARAT<br />

390016<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1640 DD1011 13417 DINESH SINGH<br />

1202990005158321<br />

29900<br />

117 KRISHNA NAGAR<br />

GALI NO 17 ROORKEE<br />

HARIDWAR<br />

ROORKEE<br />

247667<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1641 DD3531 18159 DINESHBHAI M. JALAVADIA<br />

10910018<br />

IN300974<br />

AT PANELI MOTI,<br />

UCO BANK STREET,<br />

TAL. UPLETA,<br />

PANELI MOTI.<br />

360480<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1642 ED4888 27447 DINKAR KONDIRAM DALVI<br />

10017670<br />

IN302121<br />

26 , 27, SIDDHI TOWER<br />

MALEGAON STAND<br />

NEAR ASHOK CINEMA<br />

PANCHAVATI , NASHIK<br />

422003<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1643 ED7056 28072 DINKAR S NAIKWADE<br />

12300555<br />

IN300183<br />

36 B CHAITNYA HSG SOC<br />

GAJANAN MAHARAJ MANDIR GARKHEDA<br />

PARISAR AURANGABAD<br />

MAHARASHTRA<br />

431001<br />

DIVIDEND<br />

78.00<br />

19/09/2015<br />

1644 ED7106 42770 DINOOP SATHYANATH<br />

50527758<br />

IN303028<br />

PANDYALA HOUSE<br />

P O CHALAD<br />

BANU ROAD<br />

KANNUR<br />

670014<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1645 D2544 3362 DINSHAW DARA PASTAKIA<br />

2-A BELAIR APARTMENTS<br />

DR A<strong>MB</strong>EDKAR ROAD UNION PARK KHAR<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400052<br />

1646 DD3890 46216 DIPAK KARMAKAR<br />

10833682<br />

IN301696<br />

RADHANAGAR SCHOOL PARA<br />

KAMGACHHI<br />

RANAGHAT<br />

NADIA<br />

741254<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1647 ED7305 47326 DIPAK KUMAR BHALOTIA<br />

1201320000519377<br />

ZILA SCHOOL ROAD<br />

13200<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DUMKA<br />

814101<br />

1648 ED8107 46379 DIPAK KUMAR MAHARANA<br />

10428353<br />

IN301696<br />

C/O.ALLENGERS MEDICAL SYSTEM LIMITED<br />

C/14, PALLASH PALLI<br />

AIRPORT AREA<br />

BHUBANESWAR<br />

751020<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1649 ED7297 23684 DIPAK MOHANLAL BHAGAT<br />

1202470000162490<br />

24700<br />

DAMANI ZAMPA<br />

KILLA PARDI<br />

DIST VALSAD<br />

KILLA PARDI<br />

396125<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

1650 DD3892 23177 DIPAKBHAI NARENDRABHAI CHOKSI<br />

10505554<br />

BESIDE BANK OF BARODA<br />

IN301991<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAJPIPLA<br />

393145<br />

1651 DD2733 19296 DIPAKKUMAR A<strong>MB</strong>ASHANKAR RAVAL<br />

1201320000583521<br />

BLOCK NO 10 PRABHAT SOCIETY<br />

13200<br />

SURENDRANAGAR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

SURENDRANAGAR<br />

363001<br />

1652 DD3475 47002 DIPALI MAJUMDAR<br />

10865167<br />

IN301696<br />

OPP SIDE OF ETDC<br />

NR IYS CLUB<br />

ITI ROAD, INDRANAGAR<br />

AGARTALA, TRIPURA WEST<br />

799006<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

1653 ED6554 45250 DIPANKAR NATH<br />

51838923<br />

IN303028<br />

KAMRABAD<br />

OPP CARSHED<br />

SONARPUR<br />

KOLKATA<br />

700150<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1654 DD1176 46315 DIPANWITA HALDER<br />

54431007<br />

IN303028<br />

C/O MANAS HALDER<br />

NEAR DAFODIL KG SCHOOL VILL NEWTOWN<br />

DIAMOND HARBOUR<br />

DIST SOUTH 24 PARAGANAS WEST BENGAL<br />

743331<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1655 DD0807 18712 DIPEN DILIPBHAI CHUDASAMA<br />

11366234<br />

A<strong>MB</strong>AJI CHOWK<br />

IN301774<br />

NAGNATH GATE<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAMNAGAR<br />

361001<br />

1656 DD1080 23879 DIPEN VINUBHAI PATEL<br />

1201060000859078<br />

10600<br />

AT VADIFALIA PO ABRAMA<br />

TA JALALPORE<br />

DI NAVSARI<br />

NAVSARI<br />

396406<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1657 DD4429 45553 DIPTENDU GHOSAL<br />

1203500000291303<br />

35000<br />

C/O- SAMIR KUMAR GHOSAL,<br />

VILL & PO-PACHANDI,<br />

DIST-BURDWAN,P/S-KETUGRAM<br />

PACHUNDI<br />

713123<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1658 DD3414 12768 DIPTI KHATRI<br />

1201090400040366<br />

A-1091/2<br />

10904<br />

INDIRA NAGAR<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

1659 DD3582 45941 DIPTI SEN<br />

11066813<br />

IN300118<br />

MOHAN BAGAN MORE SAINTHIA<br />

POST SAINTHIA<br />

BIRBHUM<br />

WEST BANGAL<br />

731234<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

1660 ED6195 33921 DIVAKAR GOEL<br />

50608870<br />

HOUSE NO. 173<br />

IN303028<br />

SECTOR 30<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

FARIDABAD<br />

121003<br />

1661 DD1823 9395 DIVESH KUMAR DUBE<br />

14822943<br />

SECTOR I C Q NO 377 B S CITY<br />

IN300513<br />

BOKARO<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JHARKHAND<br />

827001<br />

1662 ED8101 31875 DIVVELA SREENIVASU<br />

10168407<br />

IN301022<br />

H NO. 8 8 13<br />

QUILLA BAZAR<br />

KHAMMAM<br />

A.P.<br />

507001<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

1663 ED5620 24315 DIVYA V RAO<br />

19012242<br />

IN301549<br />

202 UBI OFFICERS QUARTERS<br />

PLATINUM JUBILEE BUILDING<br />

SEWRI WADALA SCHEME WADALA<br />

MU<strong>MB</strong>AI<br />

400031<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1664 ED8220 23754 DIVYESH BHUPENDRA KUBER<br />

12631848<br />

SCHOOL STREET KIKARULA UDVADA RS<br />

IN300214<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

UDVADA GUJARAT<br />

396195


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1665 DD1716 11429 DIWAN CHAND SHAHI<br />

1201130000148113<br />

11300<br />

MIG II/A,<br />

144 A.D.A. COLONY,<br />

NAINI,<br />

ALLAHABAD<br />

211008<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1666 DD0494 27568 DNYANDEO DATTATRAY MAHALE<br />

1202000000190708<br />

20000<br />

N-32 R/3/36/2<br />

VRUNDAVAN CHOWK<br />

NEW CIDCO<br />

NASHIK<br />

422009<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1667 ED9830 30907 DORAISWAMY ANAND<br />

10159835<br />

IN300079<br />

QRT. NO. - 1 / C<br />

STREET NO. - 37<br />

SECTOR - 9<br />

BHILAI , CHATTISGARH<br />

490006<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1668 DD3634 18084 DOSHI BHARAT BHOGILAL<br />

24460330<br />

IN301151<br />

104 CHITRALEKHA APPT<br />

150 FEET RING ROAD<br />

NR HDFC BANK<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

1,225.00<br />

19/09/2015<br />

1669 DD2115 49164 DOSHI SHAILESHKUMAR RASIKLAL<br />

10206684<br />

IN300360<br />

KUNDAN HOUSE<br />

FLAT NO-5, 460 ELPHISTONE ROAD<br />

KHADKI<br />

PUNE<br />

411003<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

1670 D3277 5771 DOUGLAS VINCENT J<br />

FLAT NO 2 MARIA TOWERS<br />

23 MAIN ROAD PERA<strong>MB</strong>UR<br />

MADRAS<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

600011<br />

1671 D2592 2656 DOULAT JIJEEBHOY PASTAKIA<br />

285 PRINCESS STREET<br />

CHATTAURBHUJ BLDG<br />

DHOBI TALAO BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400002<br />

1672 ED1840 985 DOVE FINANCE LIMITED<br />

22126608<br />

IN301080<br />

DOVE FINANCE LTD<br />

17-A BALIAH AVENUE<br />

OFF LUZ CHURCH ROAD MYLAPORE<br />

CHENNAI<br />

600004<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1673 ED9642 43111 DR ABDULLAKUTTY .<br />

1202390000206689<br />

PUTIYAVEETIL HOUSE<br />

23900<br />

VALANCHERY<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MALAPPURAM<br />

676552<br />

1674 D06091 7243 DR AELYKUTTY MATHAI<br />

OLIYIL HOUSE VETTICKAL (POST)<br />

MULANTHURUTHY<br />

ERNAKULAM (KERALA)<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

682011<br />

1675 D06044 36949 DR PAGADALA DAMODARAM<br />

C/O S L SHANKER FLAT F-2 SRI GANESH APTS<br />

29-A JAYARAM NAGAR II CROSS TEACHERS<br />

COLONY TIRUVANMIYUR CHENNAI<br />

DIVIDEND<br />

273.00<br />

19/09/2015<br />

600041<br />

1676 D03843 5122 DR RAMESH CHANDRA GARG<br />

LOKKUR & CO<br />

P B NO 9631 K G ROAD<br />

BANGALORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

560009<br />

1677 D3043 19157 DR SHANTILAL RATILAL KORADIA<br />

TARABEN SHANTILAL KORADIA<br />

A - 904 MAHALAXMI COMPLEX<br />

NEW VIKASGHRU ROAD PALDI<br />

AHMEDABAD<br />

380007<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

1678 ED5856 27885 DR SHARAD RAMDAS PATIL<br />

10421002<br />

IN301098<br />

ANKUR HOSPITAL JAMNER ROAD<br />

NEAR MAHARANA PRATAP<br />

HIGH SCHOOL<br />

BHUSAWAL<br />

425201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1679 D05605 6298 DR V SUBRAMANYAN<br />

16 CHELLINAGAR MAIN ROAD<br />

SELAIYUR<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600073<br />

1680 ED6260 14882 DR. MANISH UNNITHAN<br />

15953598<br />

IN301127<br />

L 53 INCOME TAX COLONY<br />

DURGAPURA<br />

JAIPUR<br />

RAJASTHAN<br />

302017<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1681 ED7745 42861 DUEJO K KURIAN<br />

1201090001351632<br />

10900<br />

KULATHINAL (H)<br />

KANNOTH (P O)<br />

KODENCHERY (VIA)<br />

CALICUT<br />

673580<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

1682 DD3406 47004 DULAL SEN<br />

1301930000254217<br />

19300<br />

C/O PARIMAL SEN, NEAR SAGAR<br />

TRAVELS, L.N. BARI ROAD.<br />

P.O. AGARTALA.<br />

AGARTALA.<br />

799001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1683 DD3195 14363 DULI CHAND SHARMA<br />

10971832<br />

IN300206<br />

BRIJWASI COLONY<br />

SHERGARH ROAD KOSI KALAN<br />

DISTT - MATHURA<br />

UTTAR PRADESH<br />

281403<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1684 ED6057 33434 DURAIRAJ KARTHIKEYAN<br />

12364450<br />

IN300513<br />

62B 3RD CROSS 3RD BLOCK<br />

VISHWAPRIYA LAYOUT<br />

BEGUR ROAD BANGALORE<br />

KARNATAKA<br />

560068<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1685 ED8270 48891 DURAISAMY NATARAJU<br />

43732754<br />

T RENGANATHA PURAM (P O)<br />

IN302902<br />

THURAIYUR (T K)<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

TRICHY<br />

621002<br />

1686 DD1543 15286 DURGA LAL AGARWAL<br />

1301760000673510<br />

AGRASEN NAGAR, AJMER ROAD<br />

17600<br />

MADANGANJ<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KISHANGARH<br />

305801<br />

1687 DD3630 14082 DURGA PRASAD<br />

1304140003707588<br />

41400<br />

MASKANWA<br />

RAILWAY<br />

STATION<br />

GONDA<br />

271305<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1688 DD2184 15946 DURGESH CHAPLOT<br />

11814611<br />

DANI CHABUTRA,<br />

IN302269<br />

DIST RAJSAMAND,<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

RAJASTHAN<br />

313324


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1689 DD2239 12153 DURGESH KUMAR<br />

1201860000202101<br />

18600<br />

BACK OF SANJAY TALKIES<br />

ABDULLAHPUR<br />

SHAHZADPUR A<strong>MB</strong>EDKAR NAGAR<br />

AKBARPUR<br />

224122<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

1690 ED8830 12761 DURGESH KUMAR SRIVASTAVA<br />

10209907<br />

IN300079<br />

536 KA / 18 MAKKA GANJ.<br />

TRIVENI NAGAR SITAPUR ROAD<br />

LUCKNOW<br />

UTTAR PRADESH<br />

226003<br />

DIVIDEND<br />

133.00<br />

19/09/2015<br />

1691 ED8357 46363 DURYODHAN BEHERA<br />

10704379<br />

IN301696<br />

C/O G.B.SETH<br />

QTR.NO.34, M.I.G PHASE-1<br />

O.S.H.B COLONY, KHANDAGIRI<br />

BHUBANESWAR<br />

751030<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1692 ED7529 45524 DWARIKA NATH DEY<br />

51271026<br />

RAMPURHAT<br />

IN303028<br />

DIST BURDWAN<br />

DIVIDEND<br />

102.00<br />

19/09/2015<br />

NISCHINTAPUR<br />

0<br />

1693 ED7877 12868 DWARKA NATH GUPTA<br />

16848844<br />

C/O LAXMI BROTHERS<br />

IN301127<br />

OPP ALLAHABAD BANK<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

BARABANKI<br />

225001<br />

1694 D2299 3858 DWARKADAS GOKALDAS LOTIA<br />

ROOM NO 16 SITARAM BHUVAN<br />

431-A L B SHASTRI ROAD<br />

GHATKOPAR WEST_ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400086<br />

1695 1503 2813 DWIJADAS SANYAL<br />

152 SATNAM APARTMENTS<br />

93 CUFFE PARADE<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

400005<br />

1696 EE0831 41264 E A VIJAYA KUMAR<br />

22554570<br />

IN301080<br />

OLD NO 223 NEW NO 8 1<br />

MANIVANNAN ROAD<br />

GOKUL NAGAR<br />

SALEM<br />

636016<br />

DIVIDEND<br />

21.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1697 EE0812 32052 E LAVANYA<br />

52232722<br />

IN303028<br />

12 67<br />

KAMATAMPALLI<br />

PAKALA<br />

PAKALA<br />

517112<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

1698 EE0763 42980 E P ANIL .<br />

1202390000180053<br />

21/204 , SRIVIHAR<br />

23900<br />

OPP KALLAI RAILWAY STATION<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

CALICUT-3<br />

673003<br />

1699 EE1144 49210 E YASODHA<br />

1304140000774171<br />

DOOR NO 20<br />

41400<br />

COLLEGE ROAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

TIRUPUR<br />

641002<br />

1700 EE1141 32113 E. SHANKAR .<br />

1202890000631129<br />

28900<br />

5/164, M.G. STREET<br />

SRI KALAHASTI<br />

CHITTOR<br />

CHITTOR<br />

517644<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1701 EE0937 40831 E.MADESH .<br />

1201090001514507<br />

10900<br />

NO:95/39-1,ARASANSETTY,<br />

KALYANAMANDAPAM,<br />

BYE PASS ROAD,HOSUR<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1702 EE0794 44588 EAYO<br />

10603385<br />

IN300239<br />

KELAMPARA<strong>MB</strong>IL<br />

MANAPURAM<br />

CHERTHALA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

688558<br />

1703 E0165 2613 EBRAHIM AHMED SIDAT<br />

AT & PO HARAMGAM VIA RAMKUVA<br />

DIST VALSAD<br />

GUJARAT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

396560<br />

1704 E00308 6554 EDSEL JAMES RODRIGUES<br />

"L" 382/6 GREEN GARDENS<br />

ANNA NAGAR EAST<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600102


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1705 EE1115 33377 EDUPUGANTI RATNA KUMARI<br />

20225188<br />

IN301022<br />

W/O E BHASKARA RAO<br />

SRI VENKATA KRISHNA RICE MILL<br />

KANURU<br />

W G DIST A P<br />

534329<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1706 E0021 4115 EDWARD FRANCIS MENDEZ<br />

C/O THERESA PANDEY<br />

D/901 VIKAS PARK<br />

LINK ROAD MITH CHOWK MALAD (WEST)<br />

MU<strong>MB</strong>AI<br />

400064<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

1707 EE1064 37927 EGA<strong>MB</strong>ARAM V<br />

10545128<br />

IN300175<br />

OLD NO 5B/5, NEW NO 22<br />

SHANMUGAPURAM COLONY<br />

4TH STREET<br />

VILLUPURAM<br />

605602<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1708 EE1148 12140 EHSAN ALI SIDDIQUE<br />

1203460000208619<br />

H. NO. 4/4/10<br />

34600<br />

RATH HAVELI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

FAIZABAD<br />

224001<br />

1709 EE0700 48012 EHSAN ULLAH KHAN<br />

10853799<br />

IN300095<br />

C/o Mustaque Alam, Holding No 2<br />

Beside State Bank Of India<br />

New Ranikudar, Kadma<br />

Jamshedpur<br />

831005<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

1710 E0034 1541 EKTA RANI<br />

KOTHI NO 15 BEHIND<br />

RAJ MAHAL HOTAL<br />

MILAP CHOWK JALANDHAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

144001<br />

1711 EE1077 41016 ELAYARAJA S<br />

1201090001599284<br />

10900<br />

DOOR NO:4/27,<br />

AMMANPURAM,<br />

KASINAICKENPATTI(PO),<br />

TIRUPATTUR<br />

635901<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1712 EE0623 48948 ELDHO EAPEN<br />

42284836<br />

IN302902<br />

PO BOX 95<br />

NATIONAL BANK OF KUWAIT<br />

SAFAT 13001<br />

KUWAIT<br />

999999<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1713 EE1166 44329 ELDHO VARGHESE<br />

1202980000221566<br />

KANIYAMKUDY HOUSE<br />

29800<br />

VALAYANCHIRANGARA P O<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

PERU<strong>MB</strong>AVOOR<br />

683556<br />

1714 E0045 4041 ELIAS SHAIKH<br />

E-3 PARMANU NAGAR CO-OP HSG SOC LTD<br />

SECTOR-4 VASHI<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400703<br />

1715 EE1168 36318 ELIYA GUDIPATI<br />

1203500000537252<br />

MT SECTION 405 AIR<br />

35000<br />

FORCE STATION SA<strong>MB</strong>RA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BELGAUM<br />

590010<br />

1716 EE0699 25476 ELIZABETH SIVAKUMAR<br />

12727540<br />

IN300513<br />

D/3 E AIR QUARTERS<br />

PORVORIM<br />

BARDEZ<br />

GOA<br />

403521<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1717 EE0770 48922 ELLOZHATHIL EBRAHIM<br />

43101474<br />

IN302902<br />

DESIGN SECTION<br />

P B NO 50090<br />

MESAIEED<br />

QATAR<br />

999999<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1718 EE1156 32384 ELURI VENKATESWARA RAO<br />

10742768<br />

IN300610<br />

NO. 61-3/3-22, BALAJI NAGAR<br />

4TH LINE, KRISHNA LANKA,<br />

VIJAYAWADA (POST),<br />

KRISHNA (DIST), AP<br />

520013<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1719 E00307 37595 EMMAR INDUSTRIES<br />

137/B/2 A OLD MAHABALIPURAM ROAD<br />

KARAPPAKKAM<br />

CHENNAI<br />

DIVIDEND<br />

1,499.00<br />

19/09/2015<br />

600096<br />

1720 EE1167 25568 ENGELBERT DMELLO<br />

1203500000347423<br />

35000<br />

14/1A NEAR REAGAN HOUSE ST,<br />

CAJETAN CHURCH BASTORA BARDEZ<br />

NORTH GOA<br />

BASTORA<br />

403507<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1721 EE0816 55239 ENUGULASRINIVAS REDDY<br />

10676383<br />

IN300159<br />

D. NO. 1-24/1/3 SRI KRISHNA SCOOTERS<br />

OPP. SRINIVASA THEATER<br />

SRPT ROAD<br />

KODAD.<br />

508206<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1722 E00305 6289 ESAKKI S<br />

NO 310 JAYAM<br />

PADMAVATHI NAGAR THENDRAL NAGAR WEST<br />

THIRUMULLAIVOYAL CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600062<br />

1723 EE0328 23020 ESHA TYAGI<br />

15851053<br />

IN301549<br />

B/3/1 BIRLA COPPER TOWNSHIP<br />

AT & PO DAHEJ<br />

DISTT BHARUCH<br />

DIVIDEND<br />

524.00<br />

19/09/2015<br />

392130<br />

1724 EE0902 8783 ESHHU VERMA<br />

11044205<br />

HOUSE NO 500<br />

IN301774<br />

SECTOR 8<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

FARIDABAD<br />

121006<br />

1725 EE0525 27277 ESHWAR CHAND GUPTA<br />

10089571<br />

IN300183<br />

3410, LAXMI NAGAR<br />

MU<strong>MB</strong>AI-AGRA ROAD<br />

OZAR<br />

NASIK<br />

422206<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1726 EE0283 24182 ESMAIL DAWOOD GANDHI<br />

10023590<br />

IN300513<br />

FLAT NO 29 3RD FLOOR MOHAMEDI MANZIL<br />

SAIFEE PARK CLONOY<br />

CHURCH ROAD MAROL ANDHERI EAST<br />

MU<strong>MB</strong>AI<br />

400059<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1727 EE0074 33704 ESWARA CHANDRA VIDYASAGAR<br />

10039409<br />

IN301135<br />

NO 68/20 V CROSS<br />

HANUMANTH NAGAR<br />

BANGALORE<br />

BANGALORE<br />

560019<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1728 E00303 4943 ESWARA PRASAD BODI<br />

ASSIST HEAD CASHIER STATE BANK OF INDIA<br />

NACHARAM INDL ESTATE BR SURANA IND COMP<br />

ECIL ROAD HYDERABAD (A P)<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

501507


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1729 EE0918 32264 ESWARAVENKATA RAJENDRAPRASAD KOLLI<br />

1202990000039258<br />

29900<br />

D NO 29/10/11<br />

NARASIMHARAO NAIDU STREET<br />

SURYARAOPET<br />

VIJAYAWADA<br />

520002<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

1730 EE0943 38856 ESWARI S<br />

10540319<br />

561, GANESAN PUTHUR<br />

IN300175<br />

PUDUPPAI POST<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ERODE DISTRICT<br />

638111<br />

1731 EF1237 31938 F. SHAIK IMAM<br />

1203500000284851<br />

13-2-659,<br />

35000<br />

SREENIVASA NAGAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ANANTAPUR<br />

515001<br />

1732 EF1102 49126 FAIJULLA SIKANDAR JAMADAR<br />

1201320600032271<br />

13206<br />

IDB GUEST HOUSE,<br />

ATHANI,<br />

DIST : BELGAUM,<br />

ATHANI<br />

591304<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1733 EF1243 47810 FAIYAZ AHMAD KHAN<br />

44379333<br />

IN302902<br />

A/4 49 C ROAD<br />

AZAD MARKET<br />

TELCO<br />

JAMSHEDPUR<br />

831004<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1734 EF0465 22654 FANSE AMAR DILIPKUMAR<br />

15378365<br />

IN300394<br />

A/44 JAI A<strong>MB</strong>E SOC<br />

OPP GORWA WORKSHOP<br />

SUBHANPURA ROAD<br />

BARODA<br />

390007<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1735 EF1052 34787 FARHEEN SULTANA C<br />

14756803<br />

IN300513<br />

H NO 2 907/118/H SAI NAGAR<br />

BEHIND RTO<br />

GULBARGA<br />

KARNATAKA<br />

585105<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1736 EF1145 15970 FARID HUSAIN<br />

1201910100466058<br />

19101<br />

243, JAT MOHALLA<br />

KALKA MATA MANDIR KE PASS<br />

DIST- RAJSAMAND<br />

KUNWARIYA<br />

313327<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1737 F0055 7219 FARIDA ELAT<br />

H S ROAD<br />

CHANDAKUNNU PO<br />

NILA<strong>MB</strong>UR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

679342<br />

1738 EF1236 20893 FARIDAHEMAD MOHEMMADSAFI SHETH<br />

10046182<br />

IN303052<br />

VOHRAWAD<br />

VIJAPUR<br />

-<br />

MEHSANA<br />

382870<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1739 EF0705 10812 FAROOQ AHMAD KHANDAY<br />

10221754<br />

IN302349<br />

Meej<br />

Pampore<br />

Distt.Pulwama<br />

Kashmir<br />

192121<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

1740 F00475 2516 FARUK AHMED MASTAN<br />

VEJALPUR KUMARIYADHULAV<br />

BHARUDH MASTAN BUILDING<br />

GUJARAT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

392001<br />

1741 EF0958 17969 FARUK SHEKHANI<br />

10666800<br />

SAHAKAR TRANSPORT<br />

IN301696<br />

SUPER MARKET<br />

DIVIDEND<br />

16.00<br />

19/09/2015<br />

GONDAL<br />

360005<br />

1742 EF1006 12912 FASI AHMED SIDDIQUI<br />

1201090400030364<br />

10904<br />

BAGH MAULVI<br />

ANWAR SHAHIB<br />

RAKABGANJ<br />

LUCKNOW<br />

226003<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1743 EF0835 44791 FATIMA JOHN<br />

1201910100203166<br />

DIVYA PALACE ROAD<br />

19101<br />

THANKASERRI<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

KOLLAM<br />

691007<br />

1744 EF1142 10842 FAYAZ AHMED WANI<br />

10173479<br />

IN302105<br />

HAWAL,<br />

SANGEEN DARWAZA,<br />

SRINAGAR,<br />

KASHMIR<br />

190011<br />

DIVIDEND<br />

700.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1745 F0136 3311 FIRDAUS SHAHEEN<br />

1ST FLOOR FLAT NO 102<br />

23RD ROAD T P S III<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400050<br />

1746 EF1025 42952 FIROSH KODAKKAT<br />

1304140000460001<br />

41400<br />

PURAYIL HOUSE<br />

CHEVAYUR P O<br />

KOZHIKODE<br />

KOZHIKODE<br />

673017<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

1747 D05707 1037 FLAGSHIP INDIA INVST COM (MAURITIUS) LTD<br />

DEUTSCHE BANK<br />

GR FLR MHATRE PEN BLDG TULSI PIPE ROAD<br />

DADAR(W) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400028<br />

1748 F0152 5145 FLT LT VIJENDRA NATH SHARMA<br />

AE M_ DEPARTMENT<br />

AIR FORCE TECHNICAL COLLEGE<br />

JALAHALLI BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560015<br />

1749 EF0669 44516 FRANCIS SEBASTIAN<br />

10150269<br />

IN301895<br />

PULINILKUMKALAYIL HOUSE<br />

NAZARETH HILL P O<br />

KURAVILANGAD<br />

KOTTAYAM, KERALA<br />

686633<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1750 F0311 6114 FRED SOANS<br />

7 KODA<strong>MB</strong>AKKAM HIGH ROAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

MADRAS<br />

600034<br />

1751 EG2471 33954 G ANIL<br />

10102240<br />

IN301895<br />

NO 2583, FIRST FLOOR<br />

18TH MAIN, SECOND STAGE<br />

KUMARASWAMY LAYOUT<br />

BANGALORE, KARNATAKA<br />

560078<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

1752 EG6058 40735 G ANNAMALAI<br />

10998616<br />

NO 7-3 BALAJI NAGAR,<br />

IN302269<br />

1ST CROSS,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

HOSUR<br />

635109


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1753 EG5801 32846 G APPARAO<br />

12179529<br />

24 67 4 C A<strong>MB</strong>ERSURGI STREET FERRI<br />

IN300214<br />

ROUTE<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

VISAKHAPATNAM ANDHRA PRADESH<br />

530001<br />

1754 EG6443 38913 G BALAKRISHNAN<br />

1202300000072738<br />

NO. 13 VADUGA<br />

23000<br />

KAVAL KOODA STREET,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

MADURAI<br />

625001<br />

1755 EG4747 37697 G BHANUMATHY<br />

11958320<br />

IN300513<br />

PLOT NO 35 VIVEKANANDAR<br />

SECOND STREET RAJAJIPURAM<br />

TIRUVALLUR<br />

TAMIL NADU<br />

602001<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

1756 EG4165 35361 G BHARATHI<br />

1601010000214098<br />

10100<br />

2035/134, 12TH CROSS<br />

ANJANEYA<br />

BADAVANE, OPP ANIL CYBER<br />

DAVANGERE<br />

577004<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1757 EG9253 32053 G CHALAPATHI .<br />

1203900000041197<br />

39000<br />

No.13-7-939/A1,<br />

MARUTHI NAGAR,<br />

KORLAGUNTA,<br />

TIRUPATI<br />

517501<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

1758 EG5156 31340 G G GOPALA KRISHNA<br />

1203320000214431<br />

33200<br />

6-6-647/A/77<br />

SAI BABA NAGAR COLONY<br />

NEW NALLAKUNTA<br />

HYDERABAD<br />

500013<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1759 EG6569 38992 G GANDHIMATHI<br />

1203940000032824<br />

137 KAMARAJAR ROAD<br />

39400<br />

MADURAI<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

MADURAI<br />

625009<br />

1760 EG5179 41527 G GANDHIRAJ<br />

10815966<br />

IN302269<br />

LGM. 65,<br />

TOWN QUARTERS,<br />

METTUR DAM,<br />

SALEM TAMILNADU<br />

636401<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1761 G04637 37378 G JACKULIN SETHURAMAN<br />

NO 20 ROB 5TH STREET<br />

HALLS GARDEN<br />

ROYAPATTAH<br />

CHENNAI<br />

600014<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1762 DG0920 32835 G KRISHNA MOHAN<br />

1204470002973767<br />

44700<br />

10-38-3<br />

1ST LINE JANATHA PET<br />

KAVALI V AND PO AND M<br />

NELLORE<br />

524201<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1763 EG6309 38164 G KRISHNAN<br />

11265130<br />

A2/105 BHEL TOWNSHIP,<br />

IN302269<br />

KAILASAPURAM,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

TRICHY<br />

620014<br />

1764 J1368 6936 G M JAYARAMAN<br />

7 SANNATHI STREET<br />

NELLORE PET<br />

GUDIYATTAM<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

632602<br />

1765 EG7357 55799 G M PRABHUDEVAIAH .<br />

1201090001640551<br />

D NO - 829/39,<br />

10900<br />

14TH CROSS ROAD, VIDYA NAGAR,<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

DAVANGERE<br />

577005<br />

1766 DG0332 32390 G MAHESWARA REDDY<br />

11396319<br />

IN301696<br />

10/154/D4/22/A1<br />

RAJENDRA NAGAR<br />

GUDIVADA<br />

521301<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1767 DG1061 55301 G MANJULAVANI<br />

1203500000344080<br />

D NO 12/199 OPP GOVT HOSPITAL,<br />

35000<br />

PORUMAMILLA.<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KADAPA<br />

516193<br />

1768 EG5526 40981 G MEENAKSHI<br />

10976486<br />

50/95 A BHARATHI NAGAR<br />

IN300214<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

TIRUPATTUR<br />

635601


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1769 EG8301 18796 G PRANEETH REDDY<br />

53997187<br />

IN303028<br />

PLOT NO 61<br />

SIDDHARTHA APARTMENTS<br />

SIDDHARTHA NAGAR<br />

HYDERABAD ANDHRA PRADESH<br />

500038<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

1770 EG4783 34164 G PRASAD<br />

50803866<br />

IN303028<br />

94<br />

KAUSTUBAHAM 2ND MAIN ROAD<br />

VIJAYANAGAR RAILWAY LAYOUT<br />

MYSORE<br />

570017<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1771 G04599 39619 G RAJESWARI<br />

39 RAJESWARI BHAVAN<br />

SUBBIAH COLONY K K NAGAR<br />

MADURAI<br />

DIVIDEND<br />

287.00<br />

19/09/2015<br />

625020<br />

1772 EG6515 41710 G RAMACHANDRAN<br />

1202300000047992<br />

15,BAZAAR STREET,<br />

23000<br />

NAMAGIRIPET<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

NAMAKKAL DT<br />

637406<br />

1773 EG9617 967 G S V SECURITIES PRIVATE LIMITED<br />

1205190000002818<br />

51900<br />

49-24-62, 2ND FLOOR<br />

COASTAL HEIGHTS<br />

SHANKARAMATAM ROAD<br />

VISAKHAPATNAM<br />

530016<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

1774 EG5462 40720 G SANKARASUBRAMANIYAN<br />

51621847<br />

IN303028<br />

1 6 2ND FLOOR<br />

<strong>TVS</strong> NAGAR 2ND PHASE<br />

HOSUR CATTLE FARM POST<br />

HOSUR<br />

635110<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1775 DG0270 38557 G SAYEERAM<br />

1304140000519215<br />

31 AMMAMANNDAPAM RD<br />

41400<br />

SRIRANGAM<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

TRICHY<br />

620006<br />

1776 EG6565 34270 G SENTHIL<br />

52749683<br />

IN303028<br />

NO 105 12TH CROSS<br />

4TH MAIN<br />

VIDHYARANYAPUR<br />

MYSORE<br />

570008<br />

DIVIDEND<br />

157.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1777 EG8048 31587 G SRINIVASA RAO<br />

10164141<br />

IN302863<br />

PLOT NO 15,16,26 AND27<br />

DELIGHT RESIDENSY FLAT NO 401<br />

KARTIKEYANAGAR NACHARAM<br />

HYDERABAD<br />

500076<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1778 EG9484 40110 G SUBRAMANIAN<br />

1204470001064161<br />

44700<br />

48,<br />

RAMASAMIYAPURAM 4TH STREET,<br />

SANKARAN KOVIL<br />

SANKARAN KOVIL<br />

627756<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1779 EG9334 32035 G SURYARAMAIAH<br />

11792293<br />

IN302269<br />

H NO 18-4-15/5,<br />

RAILWAY COLONY, WARD 18,<br />

TIRUPATI,<br />

ANDHRA PRADESH<br />

517501<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

1780 EG9077 34508 G V RAMESH<br />

1201060000732059<br />

PES COLLEGE<br />

10600<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

MANDYA<br />

570401<br />

1781 S6127 5093 G V SREEDHAR<br />

35 JAIN TEMPLE STREET<br />

V V PURAM<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560004<br />

1782 DG0955 5542 G VAIRAMUTHU<br />

1304140004365452<br />

41400<br />

NO 45 BHAKTHAVATCHALAM NAGAR<br />

KALLARAI<br />

POONAMALLEE<br />

CHENNAI<br />

600056<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1783 DG1062 55322 G VENKATESWARLU<br />

1203500000347214<br />

35000<br />

D. NO. 5-193 - E ,<br />

VIJAYA NAGARAM ,<br />

PRODDATUR ,<br />

PRODDATUR<br />

516360<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1784 EG5296 32282 G VIJAYA BHASKAR<br />

12392852<br />

IN300513<br />

43 124 17 MAZID STREET<br />

KRISHNA HOTEL CENTRE<br />

NEW AZIT SINGH NAGAR<br />

VIJAYAWADA ANDHR PRADESH<br />

520015<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1785 EK6441 55877 G. KALAVATHY<br />

22521772<br />

IN301080<br />

NO 55<br />

DEEPAN NAGAR<br />

SEMMANDALAM<br />

CUDDALORE<br />

607002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1786 DG0614 33692 G. SHANKAR .<br />

1203280000130759<br />

32800<br />

NO.9, 2ND CROSS (OLD 7thCROSS)<br />

SHIVASHANKAR BLOCK<br />

HEBBAL<br />

BANGALORE<br />

560024<br />

DIVIDEND<br />

57.00<br />

19/09/2015<br />

1787 DG1060 31964 G. SWARNAMANJARI<br />

1203500000267105<br />

35000<br />

H.NO. 1/647-1,<br />

NEHRU NAGAR, KOTHACHERUVU,<br />

ANANTAPUR-DISTRICT.<br />

KOTHACHERUVU<br />

515133<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1788 DG0829 30287 G.V. GOKULA KANNAN<br />

1301930000144267<br />

19300<br />

13 GAIL HOSTEL NBH<br />

GAIL COMPLEX<br />

VIJAIPUR<br />

GUNA<br />

473112<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

1789 DG0002 33237 GADDAM MADHURI<br />

35416093<br />

IN302679<br />

FLAT T-2 PARAMESWARI BLOCK MAHESWARI<br />

AND PARAMESWARI APARTM EVENING<br />

LAW COLLEGE ROAD SYAMALA NAGAR<br />

RAJAHMUNDRY<br />

533103<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

1790 DG1023 34556 GADDEHOSUR NARAYANARAO SHANKARANARAYANA DIVIDEND<br />

20455285<br />

IN302871<br />

Sri Nilaya,<br />

Opp. Old Police Chowki,<br />

Devanoor Road,<br />

Tumkur<br />

572103<br />

70.00<br />

19/09/2015<br />

1791 EG8207 55316 GADHIRAJU ARYABHATT<br />

10220971<br />

IN302863<br />

H NO 4/194<br />

INDIRANAGAR<br />

DUVVUR POST AND MANDAL<br />

KADAPA DISTRICT<br />

516175<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

1792 DG1064 16305 GAGAN DEEP SEDHA<br />

1203500000633531<br />

35000<br />

625 SETHA SADAN<br />

GOYAL JI KI GALI MORDEN MARKET<br />

CHOTINA KUAVA<br />

BIKANER<br />

334001<br />

DIVIDEND<br />

41.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1793 DG0562 29472 GAGAN DEV PRASAD<br />

36730252<br />

IN302679<br />

B- 2/11<br />

RESIDENCY AREA<br />

INCOME TAX COLONY<br />

INDORE<br />

452001<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

1794 DG0658 9376 GAGAN KUMAR<br />

11394909<br />

IN302269<br />

B - I - 1271,<br />

CHHAWNI MOHALLA,<br />

NEAR RAM CHOWK, LUDHIANA,<br />

PUNJAB<br />

141001<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

1795 EG5200 10510 GAGAN SACHDEVA<br />

12153252<br />

H NO 3035 SECTOR 44 D<br />

IN300214<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

CHANDIGARH PUNJAB<br />

160047<br />

1796 EG6437 30512 GAGAN SINGH<br />

52177038<br />

MIG 9 AGARWAL NURSING HOME<br />

IN303028<br />

OFFICERS COLONY<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MORENA<br />

476001<br />

1797 EG8318 48516 GAJADHAR PRASAD YADAV<br />

1201092400070182<br />

AT- MARHOWRAH FILLING STATION<br />

10924<br />

MARHOWRAH<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DIST- SARAN<br />

841418<br />

1798 G04508 5234 GAJALAKSHMI K<br />

NEW NO 65<br />

OSBORNE ROAD<br />

BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560042<br />

1799 G04471 3580 GAJANAN BALKRISHNA KHANOLKAR<br />

81 ARAM NAGAR<br />

I DQ LDR HARMINDER ROAD<br />

ANDHERI BO<strong>MB</strong>AY<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

400061<br />

1800 1901 3584 GAJANAN BALKRISHNA KHANOLKAR<br />

81 ARAM NAGAR<br />

I DQ LDR HARMINDER ROAD<br />

ANDHERI BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

400061


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1801 EG8876 48430 GAJANAND PANDA<br />

1201910100183934<br />

19101<br />

C/O DHANNANJAY MISHRA ADVOCATE<br />

MADHUKAM, SHASTRI CHOWK<br />

PO- HELAL<br />

RANCHI<br />

834005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1802 EG9563 11870 GAJENDRA PRATAP SINGH<br />

1203840000433183<br />

38400<br />

H. NO. 13/5<br />

CHAUKA, DANIYALPUR<br />

CHOLPUR<br />

VARANASI<br />

221202<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1803 EG8580 24067 GAMIT NITA NATUBHAI<br />

1203440000096962<br />

34400<br />

37/A INDIA COLONY<br />

ERU ROAD VIJALPUR<br />

NAVSARI<br />

NAVSARI<br />

396450<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1804 G04511 34061 GANAPATHY N A<br />

106 I E H C S LAYOUT<br />

7 'A' MAIN V BLOCK I CROSS<br />

VIDYARANYAPURA BANGALORE<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

560097<br />

1805 DG0505 37883 GANDHI R<br />

21236512<br />

IN301313<br />

NO 1 ABIRAMI AMMAN EAST STREET<br />

THIRUMALAIRAYAN PATTINAM<br />

KARAIKAL<br />

PUDUCHERRY<br />

609606<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1806 EG9550 17478 GANDHI YUSUF JAINUDIN<br />

10031973<br />

IN303116<br />

VORAVAD<br />

NEAR MASJID<br />

SONI BAZAR<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1807 G04595 55116 GANDIMATHIACHI S<br />

V PL V HOUSE<br />

SIRVAYAL<br />

PASUMPON MUTHURAMALINGAM DIST<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

623214<br />

1808 EG6011 49314 GANESAKALAI SWAMINATHAN<br />

10850989<br />

E/2175 ANSALS<br />

IN300513<br />

PALAM VIHAR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

GURGAON<br />

122017


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1809 G04588 6539 GANESAMOORTHY A<br />

249 T V S COLONY<br />

ANNA NAGAR (WEST EXTN)<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600101<br />

1810 EG9538 39379 GANESAN LALITHA<br />

34992173<br />

IN302679<br />

6 / 3<br />

NEW PANKAJAM COLONY IST<br />

CROSS ST KAMARAJAR SALAI<br />

MADURAI<br />

625009<br />

DIVIDEND<br />

37.00<br />

19/09/2015<br />

1811 G2453 7040 GANESAN M S<br />

S/O SUBBU CHETTIAR J M<br />

N KOSAVAM PATTY<br />

NAMAKKAL<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

637002<br />

1812 G04569 6254 GANESAN R<br />

NO 43 CHANDRASEKARAPURAM<br />

A<strong>MB</strong>ATTUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600053<br />

1813 DG0273 7052 GANESAN R.<br />

1201160700002271<br />

11607<br />

DOOR NO 73,<br />

MAIN ROAD<br />

SENDAMANGALAM<br />

NAMAKKAL<br />

637409<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1814 G2440 5683 GANESAN V<br />

FLAT NO 5,24 ROSARY CHURCH FIRST LANE<br />

MYLAPORE<br />

MADRAS<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

600004<br />

1815 EG7292 39369 GANESAVELAN D<br />

40623654<br />

IN301637<br />

NO.13/7 MEENAKSHI NAGAR<br />

6TH CROSS STREET<br />

VILLAPURAM<br />

MADURAI<br />

625012<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1816 EG6180 18822 GANESH A<br />

51632373<br />

IN303028<br />

NO 6 KRISHNA KUTIR<br />

ROAD NO 3/4 10TH STREET<br />

PATEL COLONY<br />

JAMNAGAR<br />

361008<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1817 DG0427 3662 GANESH BABAN BHOSALE<br />

13338301<br />

IN301774<br />

PRINCE NURSARY GRD FLR<br />

OPP GREEN FIELD NR VAIMS VILLA<br />

MALWANI CHURCH MALAD W<br />

MU<strong>MB</strong>AI<br />

400095<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1818 EG9616 35918 GANESH BHAT<br />

1304140001460556<br />

41400<br />

HAKREMANE SALKANI<br />

SIRSI<br />

U K<br />

SIRSI<br />

581402<br />

DIVIDEND<br />

24.00<br />

19/09/2015<br />

1819 EG6095 27912 GANESH BHIKA SHIMPI<br />

1201090001303265<br />

NEAR PRESS MARUTI<br />

10900<br />

AT-POST SHAHADA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SHAHADA<br />

425409<br />

1820 DG0034 25742 GANESH CHANDER VEERGURJAR<br />

1304140002398215<br />

41400<br />

205 AMOY APT<br />

PLOT NO 145 SECTOR 13<br />

KHARGHAR<br />

NAVI MU<strong>MB</strong>AI<br />

410210<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1821 DG0100 26031 GANESH JIJAABA KALBHOR<br />

1204470001931904<br />

A/P LONI KALBHOR<br />

44700<br />

SOLAPUR ROAD<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

PUNE<br />

411048<br />

1822 EG5122 27983 GANESH JOSHI<br />

12169071<br />

IN300214<br />

A 4 SAHAS HOUSING SOC<br />

RANJEET NAGAR<br />

GARKHEDA<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1823 EG9802 49443 GANESH KUMAR GUPTA<br />

10025077<br />

IN300327<br />

9/12 LAL BAZAR STREET<br />

MERCANTILE BUILDING<br />

'E'BLOCK, 3TH FLOOR, ROOM NO-4<br />

CALCUTTA<br />

700001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

1824 G03427 3281 GANESH MADHAV KAMAT<br />

G M KAMAT & CO<br />

11 REX CHA<strong>MB</strong>ERS GROUND FLOOR<br />

W H MARG BALLARD ESTATE BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400038


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1825 G0143 25205 GANESH NARAYAN BHIDE<br />

NEELKAMAL CO-OP HOUSING SOCIETY<br />

SANE GURUJI PATH BLOCK NO 2<br />

NAUPADA THANE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400602<br />

1826 EG5279 40719 GANESH RAMAKRISHNAN<br />

51782600<br />

IN303028<br />

5/18<br />

RAJIV NAGAR<br />

BAGALUR ROAD<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1827 EG9346 48166 GANESH SHANKAR VIDYARTHI<br />

42830406<br />

IN302902<br />

SR MANAGER<br />

RAW MATERIAL<br />

CET SAIL NG DORANDA<br />

RANCHI<br />

834002<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

1828 EG5413 27984 GANESH WAGH<br />

50205094<br />

IN303028<br />

SAMRUDDHI P NO 130<br />

GANDHI NAGAR<br />

STATION ROAD<br />

AURANGABAD MAHARASHTRA<br />

431001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1829 DG0836 38053 GANESHKUMAR M<br />

1204470002985348<br />

22/568<br />

44700<br />

JAMLERAV SANDHU<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

THANJAVUR<br />

613001<br />

1830 EG8009 38442 GANESHKUMAR R<br />

1204060000007169<br />

40600<br />

1/73 MIDDLE STREET<br />

RAMALINA PURAM<br />

KURUVIKULAM (P O)<br />

THIRUNELVELI<br />

627754<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1831 DG0613 31728 GANGA DUTT KEDIA<br />

1203070000064411<br />

H NO: 9-132<br />

30700<br />

GOSEVA MANDAL<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

MANCHERIAL<br />

504208<br />

1832 G0182 1148 GANGA JALI<br />

105 M SECTOR IV<br />

BABA KHARAG SINGH MARG<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1833 G0186 280 GANGA N MUKHERJI<br />

BARIATU<br />

RANCHI<br />

DIVIDEND<br />

2,800.00<br />

19/09/2015<br />

834009<br />

1834 EG6276 20795 GANGABEN SHANTILAL RAMANI<br />

10744708<br />

C/9, SAHAJANAND COMPLEX,<br />

IN300343<br />

DEHGAM,<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

DIST.GANDHINAGAR.<br />

382305<br />

1835 EG7665 21599 GANGARAM KESHAVLAL THAKKAR<br />

20614709<br />

AT AND POST CHANGA<br />

IN301151<br />

TA VADGAM<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DIST BANASKANTHA<br />

385520<br />

1836 G0231 1391 GANGESH CHANDRA DEY<br />

8-A/11 OLD RAJINDRA NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110060<br />

1837 EG7658 27288 GANGURDE SWAPNIL MUKUND<br />

13154149<br />

2 ATUL APT GANGAPUR ROAD<br />

IN300513<br />

SAWARKAR NAGAR<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

NASHIK<br />

422013<br />

1838 EG9476 16526 GANPATI MODANI<br />

1201210100263224<br />

BANKIDAS MOOL RAJ KA BANGLOW<br />

12101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MERTA CITY<br />

341510<br />

1839 EG7454 47025 GAURAV<br />

16235318<br />

PURNENDU NAGAR<br />

IN301127<br />

PHULWARISHARIF<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

PATNA<br />

801505<br />

1840 EG6802 11673 GAURAV AGRAWAL<br />

18139936<br />

IN301330<br />

K 29/39<br />

KAPILESHWAR GALI<br />

DURGAGHAT<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

53.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1841 EG4945 12740 GAURAV JAIN<br />

10316285<br />

IN302236<br />

18/238<br />

SECTOR 18<br />

INDIRA NAGAR<br />

LUCKNOW<br />

226016<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

1842 EG6768 8429 GAURAV JAIN<br />

1202990000236801<br />

29900<br />

1885<br />

LAXMI BAI NAGAR<br />

LAXMI BAI NAGAR<br />

NEW DELHI<br />

110030<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1843 EG9816 13391 GAURAV JOSHI<br />

10038967<br />

IN301102<br />

H.NO. 22<br />

A- ONE COLONY<br />

NEAR SOPHIA SCHOOL<br />

SAHARANPUR (U.P.)<br />

247042<br />

DIVIDEND<br />

119.00<br />

19/09/2015<br />

1844 DG0604 8645 GAURAV KHURANA<br />

1204190000085056<br />

41900<br />

68 H BLOCK<br />

PKT 2<br />

SECTOR 16 ROHINI<br />

DELHI<br />

110085<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1845 EG5652 48532 GAURAV KUMAR<br />

12713766<br />

IN300513<br />

C/O LATE DR R D S SINGH<br />

NEAR AR FLATS MARIPUR<br />

MUZAFFARPUR<br />

BIHAR<br />

842001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1846 EG4501 16554 GAURAV SONI<br />

1202990000156019<br />

SHAHPURA<br />

29900<br />

SUNARON KA BASS<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

1847 EG8748 4542 GAUTAM BALKRISHNA GUJARATHI<br />

1201090700077083<br />

10907<br />

AT POST SINNAR,<br />

426, LAL CHOWK,<br />

TAL. SINNAR, DIST. NASIK<br />

NASIK<br />

422103<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1848 EG6063 9248 GAUTAM BATHLA<br />

50894032<br />

IN303028<br />

H NO 1283<br />

SECTOR III PART II HUDA<br />

SHAHABAD MARKANDA<br />

KURUKSHETRA<br />

136135<br />

DIVIDEND<br />

78.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1849 G04525 5630 GAUTAM CHAND CHORDIA<br />

22/1 II LANE APPU STREET<br />

MYLAPORE<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600004<br />

1850 EG3657 14145 GAUTAM CHATTERJEE<br />

20206928<br />

294-P CIRCULAR ROAD, MATRIPURAM<br />

IN301557<br />

P.O RLY COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GORAKHPUR<br />

273012<br />

1851 EG9205 47262 GAUTAM KUMAR<br />

10166518<br />

IN301653<br />

68<br />

CHONDI BARH VILL BARH<br />

DIST PATNA<br />

BARH PATNA<br />

803213<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

1852 DG0730 47531 GAUTAM KUMAR<br />

1202570000051961<br />

154 KATRAS ROAD MATHKURIYA<br />

25700<br />

P.O.-DHANBAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DHANBAD<br />

826001<br />

1853 EG9791 48682 GAUTAM KUMAR BHOWMIK<br />

1204470001780912<br />

44700<br />

H NO. 105 VILLAGE FARBESGANJ<br />

WARD N 2 PO FORBESGANJ<br />

ARARIA<br />

ARARIA<br />

854318<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

1854 EG4689 35417 GAUTAM PAI K<br />

12159752<br />

IN300513<br />

NO 27 ANAGHA 1ST MAIN 4TH CROSS<br />

SRI VENKATESHWARA LAYOUT<br />

NR BCC LAYOUT ATTIGUPPE VIJAYNAGAR<br />

BANGALORE KARNATAKA<br />

560040<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1855 DG0548 27744 GAUTAM PRAKASH SHAH<br />

11777383<br />

TRIPTI BANGLOW<br />

IN300513<br />

VARDHAMAN NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MALEGAON<br />

423203<br />

1856 EG7912 19385 GAUTAMKUMAR LALITCHANDRA TRIVEDI<br />

24386659<br />

IN301039<br />

C/O ASHISH MEDICINES<br />

SUBHASH ROAD<br />

POST JORAVARNAGAR<br />

DIST SURENDRANAGAR<br />

363020<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1857 G04543 6139 GAUTHAM C S<br />

PLOT NO 1822 III FLOOR<br />

13TH MAIN ROAD<br />

ANNA NAGAR WEST<br />

CHENNAI<br />

600040<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1858 EG9102 25701 GAVANDE VIDYA GAJANAN<br />

10605607<br />

BRAHAMIN BUDHAWAR PETH<br />

IN300280<br />

AT POST TALUKA JUNNAR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

PUNE<br />

410502<br />

1859 EG4955 29185 GAYATRI PRIYA<br />

43573166<br />

IN302902<br />

NEW NO 1 OLD NO 10<br />

SBI OFFICERS COLONY<br />

2ND STREET ARU<strong>MB</strong>AKKAM<br />

CHENNAI TAMIL NADU<br />

600106<br />

DIVIDEND<br />

220.00<br />

19/09/2015<br />

1860 DG0062 48514 GAYATRI SINHA<br />

18685679<br />

C/O LAXMI KHAD BEEJ BHANDAR<br />

IN301330<br />

MOUNA GOLA ROAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

CHAPRA BIHAR<br />

841301<br />

1861 EG5419 21936 GAYATRIBEN RUPALKUMAR GANDHI<br />

1202680100020791<br />

26801<br />

1405,PAREK TI<strong>MB</strong>A,<br />

DI:KHEDA,<br />

TA:MAHUDHA<br />

MAHUDHA<br />

387335<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1862 DG0754 32675 GAYAZUDDIN SOWDAGAR<br />

1204470001137115<br />

H NO 22-15-23, THOMAS PETA,<br />

44700<br />

CHIRALA POST MANDAL<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

CHIRALA<br />

523155<br />

1863 G04486 55033 GAZULA PARDHASARADHI<br />

RMP/SOIL CHEMISTRY BLDG 300<br />

ICRISAT PATANCHERU<br />

MEDAK DIST<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

502324<br />

1864 EG9529 33167 GEDELA RAMADASU<br />

10540727<br />

IN302324<br />

G RAMADASU<br />

CHEEDIPUDI VILLAGE<br />

BUDITHI POST<br />

SRIKAKULAM (DT)<br />

532427<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1865 G0377 4841 GEETA AGRAWAL<br />

SHRI HANUMAN RICE MILL<br />

TORWA<br />

BILASPUR MP_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

495004<br />

1866 EG9926 31223 GEETA AWASTHI<br />

1201860000188046<br />

NEAR NEW NARENDRA TALKIES<br />

18600<br />

PRATAP GANJPARA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

JAGDALPUR<br />

494001<br />

1867 G0382 4116 GEETA BEHR<br />

24/3 KOREGAON PARK<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411001<br />

1868 DG0037 16492 GEETA JAJU<br />

1201770100159431<br />

UCO BANK KI GALI<br />

17701<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LADNUN<br />

341306<br />

1869 EG9208 12658 GEETANJALI JOSHI<br />

33938503<br />

IN302679<br />

109 D 3RD FLOOR PLATINUM ENCLAVE<br />

POCKET I<br />

SECTOR 18 ROHINI<br />

DELHI<br />

110085<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1870 G04495 32402 GEETAVANI LANKAPOTU<br />

Q.NO.AE-133 C COLONY<br />

VTPS IBRAHIMPATNAM<br />

KRISHNA DISTRICT (A.P)<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

521456<br />

1871 EG7938 34301 GEETHA GUPTA .<br />

1203840000287191<br />

38400<br />

930/C<br />

I-MAIN, I-CROSS<br />

LAKSHMIPURAM<br />

MYSORE<br />

570004<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1872 G04576 6384 GEETHA K<br />

PLOT NO 1057 40TH STREET<br />

KORATTUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600080


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1873 EG9372 34981 GEETHA K.<br />

1203840000338556<br />

38400<br />

6-15/6, GEETHA VILLA<br />

MENEZES COMPOUND, NAGURI<br />

KANKANADY POST<br />

MANGALORE<br />

575002<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1874 EG6975 40474 GEETHA MOHAN<br />

52910966<br />

IN303028<br />

NO 27 B<br />

ASHTA BUJAM<br />

SOUTH MADA STREET<br />

KANCHIPURAM<br />

631501<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

1875 EG7100 32025 GEETHA RAMESH.K.R<br />

10570802<br />

IN301696<br />

NO 10/29<br />

NEHRU BAZAR<br />

MADANAPALLE<br />

CHITTOOR<br />

517325<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1876 G04558 6097 GEETHA SRIDHARAN<br />

FLAT NO 4 DR NO 4<br />

BHAGYASRI MAHALINGAM CHETTY RD<br />

MAHALINGAPURAM MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600034<br />

1877 G04590 6579 GEETHA SRINIVASAN<br />

NO 99 PILLIAR KOIL ST<br />

ARU<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600106<br />

1878 G03570 7224 GEETHANJALI M<br />

XVIII 1503 KRISHNA LEELA<br />

DEEPTHI NAGAR<br />

CIVIL LANES ROAD<br />

THRISSUR<br />

680004<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

1879 DG0251 18820 GEETHARAMAN THIRUNAVUKKARASU<br />

35730170<br />

IN302679<br />

RELIANCE COLONY<br />

SECTOR B 4/8<br />

MOTIKHAVDI<br />

JAMNAGAR<br />

361140<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1880 DG0984 44519 GEO THOMAS<br />

10827564<br />

IN301895<br />

70 3/ 40<br />

VELIYATHUMARIYIL HOUSE<br />

ANICADU, AVOLY<br />

ERNAKULAM, KERALA<br />

686677<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1881 EG9546 34228 GEO XAVIER<br />

54732294<br />

IN303028<br />

EMP NO-77094<br />

INFOSYS TECHNOLOGIES LTD<br />

ELECTRONICS CITY HOSUR ROAD<br />

BANGALORE<br />

560100<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1882 DG0337 43896 GEORGE B ISSAC<br />

10991465<br />

IN302236<br />

36 1106<br />

5TH LANE BASILS ELAMKULAM ROAD<br />

KALOOR PALARIVATTOM<br />

COCHIN<br />

682017<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1883 G0536 3218 GEORGE JOSEPH<br />

NELTON HOUSE I FLOOR<br />

OPP AIR INDIA QTRS SANTACRUZ E_<br />

KALINA BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400029<br />

1884 EG5987 34070 GEORGE MANUVAL MALITHARA<br />

51836263<br />

IN303028<br />

MALITHARA HOUSE KARI<strong>MB</strong>UMMAL<br />

PANAMARAM KALPETTA<br />

WAYANAD<br />

WYNAD<br />

670721<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1885 EG6670 44607 GEORGE THOMAS<br />

52711613<br />

IN303028<br />

KOVOOR PALLATHIL<br />

ALUMTHURUTHY PO<br />

VENGAL PATHANAMTHITTA<br />

THIRUVALLA<br />

689113<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

1886 EG9694 49315 GEORGE VARKEY<br />

11231526<br />

IN301774<br />

STRA BAG ENGINEERS PVT LIMITED<br />

94 M B ROAD<br />

KHANPUR<br />

NEW DELHI<br />

110062<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1887 EG8460 10871 GH NABI DAR<br />

10309335<br />

IN302349<br />

WARD NO 6<br />

BAGH<br />

BANDIPORE<br />

KASHMIR<br />

193502<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1888 EG4900 10856 GH QADIR WANI<br />

1202890000198076<br />

PAHOO,<br />

28900<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PULWAMA<br />

192121


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1889 EG9612 16050 GHAN SHYAM KAHAR<br />

1204470001267749<br />

44700<br />

GHAN SHYAM KAHAR S/O GOPI<br />

CHAND KAHAR 2 RAJAT COLONY<br />

GATE NO 1<br />

BUNDI<br />

323001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1890 EG9145 15830 GHAN SHYAM SHAH<br />

33780160<br />

IN302679<br />

C 75 KANAN<br />

SHASTRI COLONY<br />

3 KANAN<br />

DUNGARPUR<br />

314001<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1891 DG0699 10526 GHANINDER PAL SINGH BATRA<br />

10141810<br />

77- B, SECTOR 14,<br />

IN302269<br />

H B C, PANCHKULA,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

HARYANA<br />

134112<br />

1892 EG8950 31918 GHANSHYAM DAS JHAWAR<br />

1203070000124622<br />

30700<br />

20-83<br />

BOBBY STREET<br />

BADEPALLY<br />

JADCHERLA<br />

509301<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1893 DG0615 46015 GHANSHYAM GUPTA .<br />

1203450000367179<br />

GUPTA GIFT HOUSE<br />

34500<br />

C/20, JAJODIA MARKET<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

SILIGURI<br />

734005<br />

1894 DG0578 22204 GHANSHYAM JASHUBHAI KEVADIYA<br />

1204470002124063<br />

44700<br />

K.N. MUNSHI HALL<br />

N.S. UNIVERSITY<br />

BARODA<br />

BARODA<br />

390001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1895 EG6100 47364 GHANSHYAM MANDAL<br />

1201092600137813<br />

10926<br />

42 VILL KURMICHAK<br />

PS GODDA<br />

PO- KURMI CHAK<br />

DIST - GODDA<br />

814156<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

1896 EG9263 14998 GHANSHYAM MEEL<br />

1202990001920280<br />

29900<br />

A 337<br />

VAISHALI NAGAR<br />

JAIPUR<br />

JAIPUR<br />

302012<br />

DIVIDEND<br />

53.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1897 EG4512 47331 GHANSHYAM PRASAD<br />

1201092600088435<br />

10926<br />

BAIDYANATH ENTERPRISES<br />

RAM MANDIR ROAD<br />

JHOUSAGARIH, PO - DEOGHAR<br />

DEOGHAR<br />

814112<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1898 EG6404 16707 GHANSHYAM SARASWAT<br />

12127037<br />

K 195 PRATAP NAGAR HUDCO<br />

IN300214<br />

DIVIDEND<br />

196.00<br />

19/09/2015<br />

JODHPUR<br />

342004<br />

1899 EG6196 13029 GHANSHYAM SINGH .<br />

1201320000536082<br />

VILL NANDGANJ BARAHPUR<br />

13200<br />

DIST GHAZIPUR POST SAIDPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GHAZIPUR<br />

233001<br />

1900 DG0275 30281 GHANSHYAM SINGH RAGHUWANSHI<br />

1201250200001493<br />

166, NEW CITY COLONY,<br />

12502<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GUNA<br />

473001<br />

1901 EG6842 2020 GHANSHYAM SINGH RATHORE<br />

1301760000047590<br />

17600<br />

WARDEN'S RESIDENCE<br />

M.B. MAIN HOSTEL<br />

NEAR M.B. COLLEGE<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1902 EG4480 21827 GHANSHYA<strong>MB</strong>HAI GOVINDBHAI PATEL<br />

20041033<br />

IN302381<br />

SPORTS COMPLEX<br />

MARIDA BHAGOL<br />

NADIAD<br />

NADIAD<br />

387001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1903 EG4974 49598 GHANSHYA<strong>MB</strong>HAI MOHANLAL PATEL<br />

1203150000026868<br />

31500<br />

7/A, KUBER NAGAR SOCIETY<br />

KAPADWANJ<br />

DIST-KHEDA<br />

KHEDA<br />

387620<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1904 EG5059 48804 GHANSHYA<strong>MB</strong>HAI ZAVERBHAI PATEL<br />

1203320000094280<br />

P.O.BOX 210,<br />

33200<br />

SAFAT 13003<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

KUWAIT<br />

1


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1905 EG7917 32569 GHANTASALA KRISHNAKUMARI<br />

10805262<br />

IN301696<br />

NO 3/9/13<br />

DUFF PETA<br />

PONNUR<br />

GUNTUR DIST<br />

522124<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

1906 EG4774 27598 GHULE KESHAV SHRIHARI<br />

20107283<br />

Shriniwas Industries,<br />

IN302871<br />

M- 47, MIDC Ambad,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

Nashik<br />

422010<br />

1907 DG1015 10054 GIAN KAUR<br />

24811439<br />

VILL AND PO GHURIAL H NO 429<br />

IN301151<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

JALANDHAR<br />

144003<br />

1908 G2557 1305 GIDWANI P M<br />

E-36/8 RAJOURI GARDENS<br />

BONMARCHE<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110027<br />

1909 EG4901 43572 GIGI ANTONY .<br />

1202980000062911<br />

PALLAYI HOUSE,<br />

29800<br />

AZAD ROAD,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

IRINJALAKUDA<br />

680125<br />

1910 EG6938 48816 GIJI ABRAHAM<br />

10884148<br />

IN300239<br />

PO BOX 61129<br />

DUBAI<br />

UAE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

100000<br />

1911 EG4461 43970 GIJO VARGHESE<br />

11964803<br />

IN300513<br />

PALLATH HOUSE EDAPALLY<br />

PO MAMPLILLIPARA<strong>MB</strong>U<br />

ERNAKULAM<br />

KERALA<br />

682024<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1912 EG5362 49019 GINU JACOB MATHEW<br />

43553032<br />

IN302902<br />

C/O SHRI TITU KURUVILLAKURIEN<br />

UTC KENT LTD PO BOX NO 34826<br />

ABU DHABI<br />

UAE<br />

999999<br />

DIVIDEND<br />

700.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1913 EG8955 30219 GIRDHARILAL MALVIYA<br />

1201750000078531<br />

17500<br />

SUPPRENDENT HOUSE<br />

HOSTAL COMPOUND, INDORE ROAD<br />

NANAKHEDA<br />

UJJAIN<br />

465010<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1914 G04577 6395 GIRI RAJAN V<br />

44 4TH MAIN ROAD<br />

JAWAHAR NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600082<br />

1915 EG5220 31316 GIRIJA SRIVASH<br />

50796397<br />

IN303028<br />

QR NO C 803 KRISHNA VIHAR<br />

NTPC TOWNSHIP<br />

JAMANPALI<br />

KORBA<br />

495450<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

1916 EG2057 37974 GIRIJA. K<br />

10226440<br />

IN300175<br />

1 C, TYPE 1 QUARTERS<br />

BLOCK NO 19<br />

ARAVINDAR ROAD<br />

NEYVELI<br />

607803<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1917 EG9829 16821 GIRIRAJ KISHOR NAGLA<br />

12060775<br />

IN301774<br />

1 I 22<br />

HOUSING BOARD<br />

SHASTRI NAGAR<br />

BHILWARA<br />

324001<br />

DIVIDEND<br />

91.00<br />

19/09/2015<br />

1918 EG6248 36330 GIRIRAJ SHRISHAILAPPA HANDIGUND<br />

10013876<br />

IN303116<br />

CTS - 7113<br />

SECT NO 9 PUJA BLDG<br />

ANJANEY NAGAR M M EXTN<br />

BELGAUM<br />

590016<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1919 EG8923 27967 GIRISH B PAWAR<br />

1201090001921501<br />

10900<br />

PLOT NO-61<br />

BANSILAL NAGAR<br />

NR FIRE BRIGADE<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

1920 DG0819 13438 GIRISH CHANDRA LOHANI<br />

10273353<br />

UTTRANCHAL BAN VIKAS NIGAM,<br />

IN302269<br />

NARENDRA NAGAR,<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

TEHRI<br />

248001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1921 EG5208 24891 GIRISH GOVINDAN THURUTHIYATH<br />

12580547<br />

IN300513<br />

MANDE CHAWL<br />

NAKA NO 6 LAM ROAD<br />

DEOLALI CAMP<br />

NASHIK<br />

422401<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

1922 DG0407 23536 GIRISH KIRANBHAI MODI<br />

1204470002606591<br />

44700<br />

302 VIVEKANAND SOCIETY<br />

L H ROAD<br />

SURAT<br />

SURAT<br />

395006<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1923 EG9285 44808 GIRISH M C<br />

11384557<br />

IN300239<br />

THUNDIL KIZHAKKATHIL<br />

A<strong>MB</strong>IPOIKA P O<br />

KUNDARA<br />

KOLLAM<br />

691501<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1924 G0822 3899 GIRISH RATILAL TRIVEDI<br />

2 NANDRA MANSION<br />

GORASWADI<br />

MALAD (W)<br />

MU<strong>MB</strong>AI<br />

400064<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

1925 EG9949 12152 GIRISH VERMA<br />

1201860000207414<br />

18600<br />

MOH-PATEL NAGAR<br />

PO-AKBARPUR<br />

DIST- A<strong>MB</strong>EDKAR NAGAR<br />

AKBARPUR<br />

224122<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1926 EG9787 23966 GIRISHKUMAR MAHENDRABHAI BHILOTA .<br />

1204150000095499<br />

2203, KINARA APPT. NO-2,<br />

41500<br />

SHANTA DEVI ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NAVSARI<br />

396445<br />

1927 DG0642 18352 GIRWARSINGH K. SHEKHAWAT<br />

11354690<br />

F-82 S.C.L. COLONY,<br />

IN300974<br />

(SECURITY DEEAT)<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RANAVAV.<br />

360550<br />

1928 EG5638 48456 GITA DEVI<br />

1203350300044653<br />

JAI PRAKASH NAGAR<br />

33503<br />

BARIATU BUTI ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RANCHI<br />

834012


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1929 EG9977 14104 GITA GUPTA<br />

15382902<br />

IN300513<br />

5 RAIGANJ SOUTH ROAD<br />

BEHIND GAYLORD STUDIO<br />

GORAKHPUR<br />

UTTAR PRADESH<br />

273001<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

1930 DG0233 44525 GIYO MATHEW<br />

12329786<br />

IN300239<br />

PULAKUDICHIRAKANDATHIL HOUSE<br />

ARAKUZHA P O<br />

MUVATTUPUZHA<br />

MUVATTUPUZHA<br />

686672<br />

DIVIDEND<br />

525.00<br />

19/09/2015<br />

1931 G0931 6172 GLADYS SATYANESON<br />

AK 42 PLOT NO 2893<br />

11TH MAIN ROAD<br />

ANNA NAGAR MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600040<br />

1932 G0940 6390 GNANAM P<br />

338 14TH STREET<br />

PERIAR NAGAR<br />

KORATTUR MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600080<br />

1933 DG1027 42546 GNANAVADIVEL K<br />

12612274<br />

5 SARASURAM ENCLAVE<br />

IN300214<br />

KUMARANANDHAPURAM 7TH STREET TIRUPUR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

COI<strong>MB</strong>ATORE TAMILNADU<br />

641602<br />

1934 G2569 5175 GNANAVELU S<br />

22 2ND MAIN ROAD<br />

CKC GARDEN<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560027<br />

1935 EG2006 45782 GOBIND RAM PANDA<br />

1201890300001719<br />

20,N.S.B ROAD BY LANE-II<br />

18903<br />

RANIGANJ<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RANIGANJ<br />

713347<br />

1936 DG0863 19128 GOHIL POONAM SIDDHANT<br />

35456475<br />

IN302679<br />

EAGLE MARBLE<br />

EAGLE ESTATE GPP GIDC<br />

RAJKOT ROAD<br />

RAJKOT<br />

362001<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1937 DG0709 33390 GOKAVARAPU SRINIVASA RAO<br />

10937739<br />

D NO. 5-16-21<br />

IN302324<br />

N C S BACK SIDE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VIZIANAGARAM<br />

535001<br />

1938 DG0154 27979 GOKULAPARTHIBAN COI<strong>MB</strong>ATORE NATARAJAN<br />

54657102<br />

IN303028<br />

L AND T EES TECHNOLOGY CENTRE<br />

PANKAJ INDUSTRIAL ESTATE<br />

N H NO 8 CHHANI<br />

BARODA<br />

391740<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1939 EG3150 32714 GOLI VENKATA SUBBA RAO<br />

10171350<br />

IN301696<br />

OPPOSITE STATE BANK OF INDIA<br />

IPURUPALEM<br />

PRAKASAM DIST<br />

ANDHRA PRADESH<br />

523166<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1940 EG9783 31909 GOLLA RAMU<br />

1203690000041940<br />

36900<br />

SATHUPALLI<br />

MAIN ROAD,<br />

KHAMMAM DIST<br />

SATHUPALLY<br />

507303<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1941 G04479 4861 GOLLAMUDI VENKATA RAMANA<br />

304 SURABHI HEAVEN<br />

A-1 D D COLONY<br />

HYDERABAD (A P)<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

500007<br />

1942 EG4722 38837 GOMATHI .C<br />

10726915<br />

NO 11 E<br />

IN301696<br />

CHINNAKALAYAMPUTHUR POST<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

PALANI<br />

624615<br />

1943 EG0360 8821 GOPA MITRA<br />

10122040<br />

IN300126<br />

Y-027 REGENCY PARK-2<br />

DLF CITY PHASE-4<br />

GURGAON<br />

HARYANA<br />

122002<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

1944 EG7946 44275 GOPAKUMAR T K<br />

1202980000138752<br />

29800<br />

THOPPIL PARA<strong>MB</strong>IL HOUSE,<br />

WEST DESOM,THALAKOLLY,<br />

DESOM.P.O,<br />

ALUVA<br />

683103<br />

DIVIDEND<br />

21.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1945 EG8697 31744 GOPAL AKINAPALLY<br />

1204470000373644<br />

15-61, MARKET ROAD<br />

44700<br />

HUZURABAD<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

KARIMNAGAR<br />

505001<br />

1946 EG9913 11709 GOPAL DAS AGRAWAL<br />

10017158<br />

IN302855<br />

B 27/88 G-2<br />

PLOT NO 9-A<br />

RAVINDRAPURI COLONY<br />

VARANASI<br />

221005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1947 G1085 9553 GOPAL KRISHAN SOOD<br />

7304 DURGAPURI HAIBOWAL<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

LUDHIANA<br />

141001<br />

1948 EG9785 47667 GOPAL LAL GUPTA<br />

1203840000422608<br />

38400<br />

C/O KRISHNA LAL<br />

KAMNI VILLA, SINGH MORE<br />

ROAD NO. 3, PO-HATIA<br />

RANCHI<br />

834004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1949 G1097 4754 GOPAL N<br />

TYPE IV NO 27 B SECTOR<br />

PIPLANI P O<br />

BHOPAL<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

462021<br />

1950 EG9083 11992 GOPAL PANDEY<br />

1203450000150885<br />

VILL-BHANDAHA KHURD<br />

34500<br />

P.O-RAJWARI<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

VARANASI<br />

221010<br />

1951 EG6574 47381 GOPAL PRASAD SHARMA<br />

1201092600149559<br />

KUNDU BANGLA<br />

10926<br />

PO- MADHUPUR<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

DIST- DEOGHAR<br />

815353<br />

1952 DG0283 55213 GOPAL RAM GURJAR<br />

1201770100460957<br />

17701<br />

29 MOHTA GURJAR<br />

W NO 1<br />

BIDASAR<br />

SUJANGARG<br />

331501<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1953 EG9786 47575 GOPAL SHARAN PRASAD<br />

1203840000510137<br />

38400<br />

PRASAD BHAWAN<br />

VILL-BHELATAND DHAIYA<br />

NAG NAGAR<br />

DHANBAD<br />

826004<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

1954 0632 6262 GOPALA KRISHNAN K<br />

41 S V KOIL STREET<br />

VINAYAGAPURAM<br />

A<strong>MB</strong>ATTUR MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600053<br />

1955 EG7957 35560 GOPALAKRISHNA N<br />

10659759<br />

SHANKARA NIVASA<br />

IN302236<br />

KODANDARAMA STREET<br />

DIVIDEND<br />

12.00<br />

19/09/2015<br />

THIRTHAHALLI<br />

577432<br />

1956 G04594 6683 GOPALAKRISHNAN A S<br />

123 NORTH UTHIRA STREET<br />

SRIRANGAM<br />

TRICHY<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

620006<br />

1957 G04560 37148 GOPALAN C P<br />

7 4TH STREET, JAYALAKSHMIPURAM<br />

NUNGA<strong>MB</strong>AKKAM<br />

MADRAS<br />

DIVIDEND<br />

187.00<br />

19/09/2015<br />

600034<br />

1958 EG5005 31405 GOPALAPURAM DURGAPRASAD<br />

12276618<br />

IN300513<br />

9/4/86/256 SALARJUNG COLONY<br />

VIA GOLCONDA<br />

HYDERABAD<br />

ANDHRA PRADESH<br />

500008<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1959 DG0906 23731 GOPALBHAI KAUSHIKBHAI MISTRY<br />

10943306<br />

IN301774<br />

DUNGRI FALIA<br />

BALITHA VAPI<br />

TA PARDI<br />

VALSAD<br />

396191<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

1960 EG6832 30676 GOPALPRASAD GUPTA<br />

52216586<br />

LALTA CHOWK<br />

IN303028<br />

MADWAS ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SIDHI<br />

486661


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1961 EG3647 45778 GOPI NATH<br />

10138044<br />

IN300327<br />

RETD. GENERAL MANAGER,<br />

D.V.C.COLONY (WEST)<br />

BURDWAN<br />

WEST BENGAL<br />

713343<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1962 DG0758 35479 GOPI R<br />

12393540<br />

IN300239<br />

OCD PRIMARY SCHOOL HOSAMANE<br />

3RD CROSS<br />

DODDAMMA TEMPLE<br />

SHIMOGA<br />

577201<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

1963 EG6949 28449 GOPICHAND KESWANI<br />

19957120<br />

IN301330<br />

C O R W NEMADE<br />

NEAR GAJANAN MAHARAJ MANDIR<br />

WADGAON WARD<br />

CHANDRAPUR<br />

442401<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1964 EG7842 38965 GOPINATH A. R.<br />

22640123<br />

IN301080<br />

KALPANA ILLAM<br />

310 / 115 A SOURASHTRA TEACHERS COLO<br />

TEPPAKULAM ANUPPANADI ROAD<br />

MADURAI<br />

625009<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1965 EG8961 40711 GOPINATH N<br />

1204470000596923<br />

44700<br />

2/267 PERIYAR NAGAR,<br />

74 KRISHNAPURAM PO,<br />

GANGAVALLI TK,<br />

SALEM DT<br />

635105<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

1966 G04547 5928 GOPINATH V<br />

40/ AS 2ND MAIN ROAD<br />

K B NAGAR ADYAR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600020<br />

1967 EG8025 41948 GOPINATH.A<br />

10794269<br />

NO 21/A<br />

IN301696<br />

PANDIAN STREET<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

CHENNIMALAI<br />

638051<br />

1968 G04481 4878 GOPINATHA REDDY I<br />

1-1-298/A 2ND FLOOR<br />

ASHOK NAGAR<br />

HYDERABAD<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

500020


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1969 G1256 5114 GOPINATHAN N<br />

16 UPSTAIRS<br />

ANNAIAH REDDY ROAD<br />

ULSOOR BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560008<br />

1970 EG7415 32502 GOPISETTY CHANDRASEKHARBABU<br />

10164129<br />

H. NO. 13-15, WEST STREET<br />

IN302164<br />

TADIKONDA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

GUNTUR<br />

522236<br />

1971 EG9404 32716 GORANTLA RATNA<strong>MB</strong>A<br />

11459962<br />

IN300394<br />

PARCHOOR-MANDAL<br />

PRAKASAM - DIST<br />

AP<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

523169<br />

1972 DG0343 8990 GORAV KUMAR KHATTAR<br />

10003654<br />

IN303108<br />

HOUSE NO 173/4<br />

LAL SARAK HANSI<br />

HISAR<br />

HARYANA<br />

125033<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1973 EG9338 21078 GOSVAMI VASANTGIRI AMRUTGIRI<br />

10059520<br />

IN302332<br />

BAVANO MATH<br />

AT AND POST DEMAI<br />

TA BAYAD<br />

DIST SABARKANTHA<br />

383330<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1974 EG9429 32308 GOTTIPATI SUDHAKAR<br />

12411004<br />

IN301774<br />

G 4<br />

KAVERI APARTMENT<br />

B M RAO ST MOGHAL RAJPURAM<br />

VIJAYAWADA<br />

520010<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1975 EG4633 32122 GOUNDA SABEER BASHA<br />

50362904<br />

IN303028<br />

19/278<br />

BUNDIMITTA<br />

KURNOOL<br />

518001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1976 G1285 7414 GOURANGA SUNDAR PAUL<br />

2/1 NILA<strong>MB</strong>AR MUKHSJEE STREET<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1977 EG5523 30792 GOURI PAL<br />

1203350000029760<br />

NO B 86 SECL RLY COLONEY<br />

33500<br />

PO DHANPURI SHAHDOL<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DHANPURI<br />

484114<br />

1978 EG7602 45497 GOUTAM BANERJEE<br />

52521986<br />

IN303028<br />

120<br />

DHAMRAI ROAD<br />

SHANKARIPUKUR<br />

BURDWAN<br />

713103<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1979 EG4563 45291 GOUTAM CHAKRABORTY<br />

11905894<br />

IN300513<br />

527 SALT LAKE BLOCK AE<br />

BIDHANNAGAR N 24 PGS<br />

KOLKATA<br />

WEST BENGAL<br />

700064<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1980 EG4923 45356 GOUTAM DAS<br />

1<strong>2007</strong>069<br />

IN300513<br />

265/23 GOPAL LAL TAGORE ROAD<br />

BARANAGAR<br />

KOLKATA<br />

WEST BENGAL<br />

700036<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1981 DG0101 45768 GOUTAM DAS<br />

1204470002082976<br />

44700<br />

SAILENDRA NATH DAS<br />

ST NO - 31, QRS NO - 2A<br />

CHITTARAJAN, BURDWAN<br />

CHITTARAJAN<br />

713331<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1982 EG4285 45478 GOUTAM KUMAR MITRA<br />

20731841<br />

67 PIL KHANA LANE FLAT NO - G1B<br />

IN301151<br />

KRISHNA APARTMENT<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

BURDWAN<br />

713101<br />

1983 DG0810 8796 GOUTAM YENUPURI<br />

12346972<br />

IN300513<br />

INFORTE ORCHID SQUARE 4TH FLOOR<br />

SUSHANT LOK I<br />

GURGAON<br />

HARYANA<br />

122001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1984 G04491 4976 GOUTHAM CHAND JAIN<br />

7/675 KHOTAPETA<br />

SRIKALAHASTHI<br />

ANDHRA PRADESH<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

517644


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1985 EG7271 42493 GOUTHAM SETHI<br />

1202990003677036<br />

29900<br />

WARD NO 62<br />

N R G STREET K K PUDUR<br />

SANGANOOR<br />

COI<strong>MB</strong>ATORE<br />

641038<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

1986 G04209 1036 GOVERNMENT OF SINGAPORE INV.CORP PTE LTD<br />

DEUTSCHE BANK AG<br />

MHATRE PEN BLDG<br />

DADAR(W) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400028<br />

1987 EG7885 49233 GOVIND AGARWAL<br />

10158122<br />

IN302164<br />

701, BLUE BELL VASANT VALLEY COMPLEX<br />

FILM CITY ROAD<br />

MALAD (EAST)<br />

MU<strong>MB</strong>AI<br />

400097<br />

DIVIDEND<br />

224.00<br />

19/09/2015<br />

1988 DG0618 14205 GOVIND KUMAR<br />

1204470002369191<br />

44700<br />

MONEY MANTRA<br />

OPP.DR USHA TIWARI<br />

DIWEDI KATRA NEW COLONY<br />

DEORIA<br />

274001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1989 EG2004 16212 GOVIND KUMAR GUPTA<br />

1201060500002992<br />

C/0 A.S.I.(K) LTD.<br />

10605<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAMGANJMANDI<br />

326519<br />

1990 EG8720 47756 GOVIND PRAJAPATI<br />

11729931<br />

IN302269<br />

KUMHAR TOLI,<br />

NEAR DEVI MANDAP RAMGARH CANTT,<br />

RAMGARH,<br />

JHARKHAND<br />

829122<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

1991 EG0022 25825 GOVIND RAMPAL MUNDADA<br />

10018088<br />

IN300505<br />

C/O M/S K L MUNDADA<br />

612 RAVIWAR PETH,<br />

KAPADGANJ,<br />

PUNE<br />

411002<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

1992 EG7869 38848 GOVINDA RAJU.R<br />

10530120<br />

IN301696<br />

NO 4<br />

THIAGI KUMARAN STREET<br />

GANDHI MARKET BACKSIDE<br />

PALANI<br />

624601<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

1993 EG8299 41160 GOVINDAN<br />

52309557<br />

IN303028<br />

NO 9 SDE POWER PLANT<br />

NEAR INDIAN BANK COLONY NEAR SOTHIPA<br />

SURVEVOR COLONY<br />

SALEM<br />

636004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

1994 EG9741 42946 GOVINDAN K P<br />

13253492<br />

IN300214<br />

RAGAM V K KRISHNA MENON ROAD<br />

PANNIYKARA<br />

KALLAI P O<br />

CALICUT<br />

673003<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

1995 EG6984 20941 GOVINDBHAI DEVKARABHAI PATEL<br />

1201090001549403<br />

25,PURNIMASOCIETY<br />

10900<br />

MAHAVIRNAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

HIMATNAGAR<br />

383001<br />

1996 EG3167 34659 GOWRAMMA G K<br />

11111500<br />

IN300239<br />

DOOR NO 23 B<br />

MARURU<br />

BELUR<br />

HASSAN<br />

573115<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

1997 G04571 6255 GOWRI G<br />

BF2 DEVI MARUTHI FLATS NO16/36<br />

OLD POST OFFICE ST VENKATAPURAM<br />

A<strong>MB</strong>ATTUR, CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600053<br />

1998 G04551 5981 GOWRI MAHADEVAN<br />

A 9&10 16 VELLALA STREET<br />

KODA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600024<br />

1999 EG8452 41928 GOWRI SHANKAR.T.M<br />

10545116<br />

IN301696<br />

MANGAI ILLAM<br />

RAJAJI 2ND STREET<br />

SURAMPATTI VALASU<br />

ERODE<br />

638009<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2000 G1421 5080 GOWRISHANKAR N<br />

KWALITY BISCUITS PVT LTD<br />

2/1 B H S MAIN ROAD<br />

P B NO 461 SHANKARAP BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2001 EG2636 55712 GOWTHAM CHAND J C<br />

10231772<br />

N C GOWTHAM TRADERS<br />

IN300610<br />

M G ROAD<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

CHICKMAGALUR<br />

577101<br />

2002 G2554 2779 GRINDLAYS BANK p.l.c.<br />

C/O RAKHTICHAND P JAIN<br />

74 BHANDARI STREET 2ND FLOOR ROOM NO 8<br />

NULL BAZAR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,750.00<br />

19/09/2015<br />

400004<br />

2003 EG7338 31833 GUDIPATI SHANKAR REDDY<br />

52992124<br />

IN303028<br />

AGRICULTURE PRIVATE TEACHER<br />

GHANMUKALA<br />

VEENAVANKA<br />

KARIMNAGAR<br />

505502<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2004 EG6618 32364 GUDIVAKA SESHAGIRI RAO<br />

1203320000518363<br />

33200<br />

D NO 32 - 2 / 1 - 1/5<br />

RATNA<strong>MB</strong>A STREET<br />

MOGALRAJPURAM<br />

VIJAYAWADA<br />

520010<br />

DIVIDEND<br />

406.00<br />

19/09/2015<br />

2005 EG8275 32592 GUGGILAM KUMARA SWAMI<br />

1302340000167368<br />

23400<br />

3-131<br />

SIRIPURAM<br />

MEDIKONDURU<br />

GUNTUR (DIST)<br />

522401<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2006 EG9882 16942 GULAB CHAND AGARWAL<br />

11856872<br />

IN300513<br />

PIPLI CHOWK<br />

BHINMAL DIST JALORE RAJ<br />

BHINMAL<br />

RAJASTHAN<br />

343024<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

<strong>2007</strong> EG1414 23254 GULAM MAHAMAD M. LUNAT<br />

18008862<br />

IN301330<br />

VAHORWAD STREET<br />

BARDOLI<br />

DIS.SURAT<br />

-<br />

394601<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

<strong>2008</strong> EG1849 39048 GULAMHUSAIN AHMED<br />

10031824<br />

IN301696<br />

4/170, MARDUPANDYAR STREET<br />

TAHSILDAR NAGAR<br />

MADURAI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

625020


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2009 EG4819 22974 GULSHANKUMAR SHETH<br />

40426392<br />

A 11 JYOTI NAGAR 2<br />

IN300476<br />

MAKTAMPUR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BHARUCH<br />

392012<br />

2010 DG1065 31785 GUMMIDYALA NARSAIAH<br />

1204470003313941<br />

44700<br />

1-4-48/D<br />

CHAITHANYANAGAR<br />

METPALLI<br />

KARIMNAGAR<br />

505325<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2011 G04478 4262 GUNA SEKHAR G<br />

327-B OFFICERS QUARTERS<br />

AIR FORCE STATION<br />

PUNE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

411032<br />

2012 DG0705 49533 GUNASEKARAN K<br />

11859503<br />

IN302269<br />

OLD NO 22, NEW NO 20,<br />

PILLAIYAR KOVIL STREET,<br />

A<strong>MB</strong>ATTUR, CHENNAI,<br />

TAMILNADU<br />

600054<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

2013 EG3221 40523 GUNASEKARAN M<br />

40313368<br />

IN301637<br />

NO-2/1 ,ARMUGA MUDALIAR STREET<br />

VASANTHAPURAM<br />

VELLORE<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

632001<br />

2014 EG7157 32998 GUNDA UDAYA BHARATHI<br />

18216654<br />

FLAT NO 26 PRINCE APPARTMENTS<br />

IN301549<br />

KIRLAMPUDI LAYOUT<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VISAKHAPATNAM<br />

530017<br />

2015 DG0391 9946 GUNDEEP SINGH<br />

1204470002194275<br />

44700<br />

MOHALLA NU<strong>MB</strong>ER 26<br />

C/O MANAT FANCY RUMALA OLD<br />

PHAGWARA ROAD SADAR BAZAR<br />

JALANDHAR CANTT<br />

144005<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2016 DG0498 24307 GUNEET SINGH ANAND<br />

40997106<br />

IN300476<br />

STAT INDIA PVT LTD TRADE WORLD<br />

B WING 5TH FLR KAMALA MILL COMPOUND<br />

SENAPATI BABAT MARG LOWER PAREL W<br />

MU<strong>MB</strong>AI<br />

0<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2017 EG5825 11198 GUNJAN AGARWAL<br />

34031565<br />

IN302025<br />

TYPE III/14 INCOME TAX COLONY<br />

TILAK NAGAR<br />

TILAK NAGAR,<br />

KANPUR<br />

208001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2018 EG6850 13382 GUNJAN ARYA<br />

1202990004192353<br />

DEVENDRA KUMAR LINK ROAD<br />

29900<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAHARANPUR<br />

247001<br />

2019 EG9703 31698 GUR MEET SINGH<br />

11075241<br />

IN302269<br />

H NO 9-3-81,<br />

QUILLA ROAD,<br />

NIZAMABAD,<br />

ANDHRA PRADESH<br />

503001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2020 EG9461 28827 GURBHEJ SINGH KHANUJA<br />

1304140001499759<br />

KHANUJA 232 SAIBABA NAGAR<br />

41400<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

2021 DG0650 9382 GURCHINTAN SINGH DUA<br />

13574043<br />

IN301774<br />

726/3<br />

B 13 GALI NO 10<br />

FIELD GANJ<br />

LUDHIANA<br />

141008<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

2022 EG6858 14603 GURDEV PRASAD SINHA<br />

12155714<br />

13 VAIBHAV KUNJ<br />

IN300394<br />

PO DAYAL BAGH<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AGRA<br />

282005<br />

2023 EG6129 9482 GURJOT SINGH TULSI<br />

10212971<br />

IN301846<br />

H.NO. 534/21/2<br />

PARK STREET<br />

CIVIL LINES<br />

LUDHIANA<br />

141001<br />

DIVIDEND<br />

119.00<br />

19/09/2015<br />

2024 DG0504 10250 GURMEET SINGH<br />

24252529<br />

HQ COY 14<br />

IN301151<br />

MECH INF 16 JAK RIF<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

56 APO<br />

911714


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2025 G1672 3312 GURMUKH ADVANI<br />

3, PANCHSHEEL<br />

213, WATERFIELD ROAD, BANDRA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400050<br />

2026 EG8293 9689 GURPREET SHERGILL<br />

10934172<br />

IN302236<br />

H NO 572 W NO 12<br />

NEW DHIR LOUNDRY<br />

GURU HARKRISHEN NAGAR<br />

KHANNA<br />

141401<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

2027 EG9243 1550 GURPREET SINGH<br />

1201090000321481<br />

HNO.550/7/ C NEW MODEL<br />

10900<br />

HOUSE, JALANDHAR CITY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JALANDHAR<br />

144003<br />

2028 EG5845 45632 GURU CHARAN KUNDU<br />

51348109<br />

IN303028<br />

VILL GARBETA<br />

NEAR V S BANK<br />

POST GARBETA<br />

MIDNAPUR<br />

721127<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2029 EG8205 10587 GURU PARKASH<br />

10140716<br />

IN302316<br />

HOUSE NO- 986/5<br />

MOHALLA AMARPUR<br />

NAHAN<br />

HIMACHAL PRADESH<br />

173001<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

2030 EG5022 35543 GURUDATHA.Y.S<br />

10477638<br />

SUBASH NAGAR<br />

IN301696<br />

SORAB ROAD<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

SAGAR<br />

577409<br />

2031 EG9367 15743 GURUMUKH KASTURI<br />

1202300200004127<br />

42-B,<br />

23002<br />

SHAKTI NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

2032 EG5359 46837 GURUMURUGAN A<br />

42503083<br />

IN302902<br />

6<br />

MALIGAI STREET<br />

TRICHY<br />

620002<br />

DIVIDEND<br />

106.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2033 EG9692 55498 GURUPRASAD UPADHYAYA<br />

11210152<br />

IN301696<br />

GURUKRIPA NILAYA<br />

POST BORKATTE<br />

KARKALA<br />

KARNATAKA<br />

574320<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

2034 EG6461 36095 GURURAJ D NAGARALMATH<br />

11724657<br />

IN300239<br />

HOUSE NO 66 MANJUNATH NAGAR<br />

DARGA JAIL ROAD<br />

BIJAPUR<br />

KARNATAKA<br />

586103<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2035 DG1000 36047 GURURAJ PATIL<br />

1304140001364828<br />

SUNTNNOR<br />

41400<br />

TQ ALAND DIST GULBARGA<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

GULBARGA<br />

585311<br />

2036 EG8472 48896 GURUSAMY SELVAM<br />

52443632<br />

IN303028<br />

357 A JALAN SUNGAI BESI<br />

BATU 3 1/2<br />

KUALALUMPUR<br />

MALAYSIA<br />

57100<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2037 DG0986 10079 GURVINDER SINGH<br />

11887843<br />

IN302269<br />

H NO 12,<br />

NAV NIRMAN JANTA COLONY WARD N,O 1<br />

JALANDHAR, TEH AND DIST - JALANDHAR,<br />

PUNJAB<br />

144008<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

2038 DG0406 9936 GURWINDER SINGH<br />

1204470000426725<br />

44700<br />

VILL CHAWA<br />

P.O. PUL<br />

TIBRI<br />

GURDASPUR<br />

143521<br />

DIVIDEND<br />

102.00<br />

19/09/2015<br />

2039 EG9828 32735 GUTURI RANGA PRASAD<br />

10860112<br />

IN301696<br />

NO 7/682T<br />

7 TH WARD<br />

MARKAPUR<br />

PRAKASAM DIST<br />

523316<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2040 EG3999 22463 GYANANDRA CHAND KAUSHIK<br />

10163308<br />

IN301991<br />

6, SARJAN DUPLEX<br />

VILL. GOVINDI<br />

TAL. GODHRA<br />

DIST. PANCHMAHALS<br />

389340<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2041 G04527 5734 GYANCHAND SHAH<br />

74, MARSHALLS ROAD<br />

EGMORE<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600008<br />

2042 EG5269 13046 GYANESHWARI GANGWAR<br />

42393213<br />

IN302902<br />

84<br />

SHAMSHAN BHUMI ROAD<br />

SANJAY NAGAR<br />

BARELLY<br />

243001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2043 EH3069 703 H A LATHEEF .<br />

1202980000003363<br />

SAAAG CO.<br />

29800<br />

POST BOX NO.26134,<br />

DIVIDEND<br />

24,500.00<br />

19/09/2015<br />

.<br />

26134<br />

2044 J2919 5340 H N JAISHANKAR<br />

202 3RD STAGE 2ND FLOOR<br />

BASAVA NAGAR<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560079<br />

2045 EH7242 34563 H N RAGHAVENDRA<br />

1204470001410104<br />

44700<br />

RAGHAVENDRA KRUPA<br />

10TH KUVMPO ROAD, SURESH L/O<br />

SADASHIVANAGAR<br />

TUMKUR<br />

572103<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

2046 EH7240 55741 H O ATHMA<br />

1204470001076249<br />

44700<br />

S/O H S O ONKARAPPA,<br />

TEACHER, HOGAREHALLI-BIRUR,<br />

CHICKMAGALORE<br />

BIRUR<br />

577116<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2047 EH7630 34123 H S MANJUNATH<br />

1304140003105741<br />

41400<br />

#1627/2 5TH CROSS<br />

HOSAKERI<br />

K R MOHALLA<br />

MYSORE<br />

570005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2048 EH8233 24740 HABEEB NASEER AHMED<br />

1203350000049010<br />

33500<br />

G 601 GROUP D<br />

RLY MENS APNAGHAR<br />

NEAR PUMP HOUSE ANDHERI E<br />

MU<strong>MB</strong>AI<br />

400060<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2049 EH5896 44873 HABEEBUR RAHIMAN C<br />

40562805<br />

IN301637<br />

TC 29/170/1 SAUPARNIKA<br />

KAVARADI ROAD<br />

PETTAH<br />

TRIVANDRUM<br />

695024<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2050 H1953 2890 HABIB RAMZAN THAVER<br />

45 HABIB PARK 3RD FLOOR ROOM NO 28<br />

CLARE ROAD BYCULLA BRIDGE<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400008<br />

2051 EH8247 49072 HAJWANI DAWOOD HAMZA<br />

11229434<br />

IN300239<br />

PO BOX 23467<br />

SHARJAH<br />

UAE<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

100000<br />

2052 EH8309 44327 HAKKEEKATH M K<br />

1204470003237161<br />

44700<br />

MUNDETH HOUSE<br />

MUDICKAL PO<br />

PERU<strong>MB</strong>AVOOR<br />

ERNAKULAM<br />

683547<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

2053 EH3720 43031 HAMEED AYICHOTH KUNIYIL<br />

11764010<br />

IN300214<br />

CHANGANOTH HOUSE<br />

POST NADAPURAM<br />

KOZHIKKODE DT<br />

KERALA<br />

673504<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2054 EH5189 49582 HAMID MASUD<br />

10314793<br />

IN300896<br />

H NO 241<br />

MOH CHIKTOLI<br />

ARRAH<br />

DIST BHOJPUR<br />

802301<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2055 EH4498 43270 HAMZAKUTTY T K<br />

11184399<br />

IN302269<br />

THEKKUM PURATH KALATHIL HO,<br />

MANNARMALA P O,<br />

PERINTHALMANNA,<br />

KERALA<br />

679325<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

2056 EH8272 36724 HANEEF ZAVID<br />

1202990005645982<br />

29900<br />

3/568 B/2<br />

JAYASANKAR MAIN ROAD<br />

PALAVAKKAM<br />

CHENNAI<br />

600041<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2057 EH3719 49550 HANNIBAL B<br />

11822399<br />

IN300183<br />

C/O DR VIJAY KAGALE<br />

1726 E WARD<br />

RAJARAMPURI 6TH LANE<br />

KOLHAPUR MAHARASHTRA<br />

416008<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2058 EH4431 40406 HANSON BRIGHT.M .<br />

1202980000122837<br />

29800<br />

KIZANGARA VILAI VEEDU,<br />

ERUTHAVOOR,<br />

MEENACHEL.P.O,<br />

KANYAKUMARI<br />

629153<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2059 EH8184 16301 HANUMAN PRASAD SWAMI<br />

1204470000104512<br />

44700<br />

II - D - 70<br />

J.N.V. COLONY<br />

BIKANER<br />

BIKANER<br />

334001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2060 EH3427 10461 HARAJIT KAUR<br />

10729323<br />

WARD NO 7<br />

IN301436<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

PADAMPUR<br />

335041<br />

2061 EH8375 31322 HARAKH RAI<br />

1301930000229661<br />

19300<br />

NF 50 HILL VIEW COLONY<br />

JINDAL STEEL & POWER LIMITED<br />

POST BOX NO 16 KHARSIA ROAD<br />

RAIGARH<br />

496001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2062 H0265 3367 HARBHAGWANDAS SAMAT<br />

94 S V ROAD<br />

9 NEEL SARITA 2ND FLOOR<br />

KHAR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400052<br />

2063 H0270 1532 HARBHAJAN SINGH<br />

C/O S AMAR SINGH BEDI<br />

VILL & PO KHALRA<br />

DIST AMRITSAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

143305<br />

2064 EH7376 47562 HARBHAJAN SINGH<br />

10927286<br />

IN301696<br />

GURUNAKPURA<br />

JORA PHATAK ROAD<br />

NEAR GURUDWARA<br />

DHANBAD, JHARKHAND<br />

826001<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2065 EH4734 8722 HARBIR SINGH<br />

10144244<br />

IN302404<br />

3/67 A<br />

J EXTENSION<br />

LAXMI NAGAR<br />

DELHI<br />

110092<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

2066 EH7586 47536 HARDAYAL SINGH<br />

1202990005597137<br />

29900<br />

Opp Shakti Mandir<br />

Jhoraphatak Road<br />

Dhanbad<br />

Dhanbad<br />

826001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2067 EH6725 21294 HARDIK PRADIPBHAI SHETH<br />

1301520000043571<br />

3, SHUBH LAXMI SOCIETY,<br />

15200<br />

NEAR LAXMI MARKET,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

SIDDHPUR<br />

384151<br />

2068 EH8340 28409 HARDIK RAJENDRA MEHTA<br />

1201320001036157<br />

AT LAXMINAGAR<br />

13200<br />

WARDHA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

WARDHA<br />

442001<br />

2069 EH7038 34717 HAREESHA B S<br />

1304140000840571<br />

41400<br />

PALAR SHREENILAYA<br />

MANIMOOLA PO CHENGALA<br />

VIA KASARGOD<br />

KASARGOD<br />

671541<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2070 EH5490 35712 HAREESHA MADAMUTHANHALLI NARASIMHASASTRYDIVIDEND<br />

22023088<br />

IN301151<br />

197 DEEPA UPSTAIRS<br />

14TH MAIN II BLOCK<br />

BSK IST STAGE 1ST FLOOR<br />

BANGALORE<br />

0<br />

140.00<br />

19/09/2015<br />

2071 EH8386 7796 HAREN KUMAR SINHA<br />

13833770<br />

IN301774<br />

C/O BIJEN KUMAR SINHA<br />

KATHAGADASAHI<br />

BUXI BAZAR<br />

CUTTACK<br />

753001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2072 EH6832 23239 HAREN V CHAUDHARI<br />

1204470001114047<br />

44700<br />

A/PO-SWARAJ ASHRAM BARDOLI<br />

DI-SURAT<br />

BARDOLI<br />

BARDOLI<br />

394601<br />

DIVIDEND<br />

21.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2073 EH5698 47318 HARENDRA KUMAR<br />

1201092600150085<br />

MOHADDI NAGAR<br />

10926<br />

MIRJANHAT<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

BHAGALPUR<br />

812005<br />

2074 EH7226 17884 HARESH BAGHABHAI SAKARIA<br />

1201800000146066<br />

18000<br />

J D HYDROLICKS SHOP NO 11<br />

JAY A<strong>MB</strong>E COMPLEX GONDAL ROAD<br />

KOTHARIYA BY PASS CIRCLE NH 8B<br />

RAJKOT<br />

360004<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

2075 EH7442 18104 HARESHKUMAR LAXMANBHAI SAPARIA<br />

1202890000348235<br />

28900<br />

AKASH<br />

2-NARMADA PARK,<br />

AMIN MARG, KALAWAD RD<br />

RAJKOT<br />

360007<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2076 EH6078 41436 HARI GANESH S<br />

10244874<br />

IN300644<br />

2/16, MASINAYAKANPATTY<br />

MASINAYAKANPATTY (P)<br />

MASINAYAKANPATTY<br />

SALEM<br />

636103<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2077 H0412 1149 HARI GOPAL AGGARWAL<br />

205 ASHOKA ESTATE<br />

BHEL<br />

24 BARAKHA<strong>MB</strong>A ROAD NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110001<br />

2078 EH4754 49386 HARI KISHAN DOKI<br />

1202990000127722<br />

29900<br />

F NO 203 SAI NILYAM<br />

VITH PHASE KPHB COLONY<br />

R.R. DIST<br />

R.R.<br />

500076<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2079 EH5206 1788 HARI LAL SHAH<br />

1203270000042209<br />

PNB RAILWAY GANJ<br />

32700<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

HARDOI<br />

241001<br />

2080 EH6788 12621 HARI NARAYAN SINGH<br />

11087543<br />

IN302269<br />

AIR FORCE STATION,<br />

NEAR MEHAURA,<br />

LUCKNOW,<br />

UTTAR PRADESH<br />

226012<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2081 EH6263 55894 HARI PAKKAM NARAYANAN<br />

13664149<br />

IN300513<br />

OLD NO 10 NEW NO 17<br />

SRINIVASAN STREET<br />

MANDAVELI<br />

CHENNAI TAMIL NADU INDIA<br />

600028<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2082 H0448 1234 HARI PARKASH<br />

G-3 DESU COLONY OLD_<br />

JEEWAN NAGAR<br />

KILOKRI NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110014<br />

2083 EH8210 45919 HARI SHANKAR JAISWAL<br />

1304140003922492<br />

BAL ARAMPUR<br />

41400<br />

PO RANGA DIH NR UBI<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

PURULIYA<br />

723193<br />

2084 EH4506 13012 HARI SHANKAR PRASAD<br />

1201090000693708<br />

VILL+POST-ADALHAT<br />

10900<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

MIRZAPUR<br />

231302<br />

2085 EH4058 8790 HARI SHANKER SONKER<br />

12676277<br />

IN300513<br />

HPDC RICO AUTO INDUSTRIES LTD<br />

38 K M STONE DELHI JAIPUR HIGHWAY<br />

KHANDSA DIST GURGAON<br />

HARYANA<br />

122001<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

2086 H03762 5115 HARI T<br />

802, 7TH MAIN, 1ST CROSS<br />

INDIRA NAGAR, HAL IIND STAGE<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560008<br />

2087 EH5089 44048 HARIHARA KRISHNAN K<br />

43435924<br />

IN302902<br />

103 SAI LAXMI RESIDENCY<br />

2 2 647 / 90 AND 91<br />

CENTRAL EXCISE COLONY BAGH A<strong>MB</strong>ERPET<br />

HYDERABAD<br />

500013<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2088 EH7905 41388 HARIHARAN S<br />

11519332<br />

IN300239<br />

2/1112 SAKTHI PURAM<br />

DOCTORS COLONY<br />

JAGIRREDDYPATTY<br />

SALEM<br />

636302<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2089 EH6661 4557 HARIKISAN RAMGOPAL BIHANI<br />

1201090700059716<br />

PANCH KANDIL, MALEGAON<br />

10907<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MALEGAON<br />

423203<br />

2090 EH7513 43721 HARINATH D .<br />

1201090002013576<br />

6/1668, ASI COMPOUND,<br />

10900<br />

MATTANCHERRY, COCHIN-2<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

COCHIN<br />

682002<br />

2091 EH6905 25251 HARINDER SINGH SETHI<br />

15427123<br />

IN301549<br />

NEW PANVEL<br />

SECTOR 1<br />

ROAD NO 2<br />

PLOT NO 19<br />

410206<br />

DIVIDEND<br />

840.00<br />

19/09/2015<br />

2092 H03989 5777 HARIRAMA KRISHNA C<br />

183 MANNARSWAMY KOIL STREET<br />

ROYAPURAM<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600013<br />

2093 EH6811 8629 HARISCHANDRA PANDA<br />

51641995<br />

IN303028<br />

MT SECTION<br />

412 AF STN<br />

RACE COURSE<br />

NEW DELHI<br />

110003<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2094 EH8138 1470 HARISH CHANDER BHATIA<br />

1204470002854099<br />

44700<br />

HOUSE NU<strong>MB</strong>ER 52<br />

GROUND FLOOR 9<br />

P COLONY<br />

FARIDABAD<br />

121008<br />

DIVIDEND<br />

125.00<br />

19/09/2015<br />

2095 EH3041 14229 HARISH CHANDRA MISHRA<br />

10164819<br />

5, MADYA, CIVIL LINES<br />

IN300556<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AZAMGARH<br />

276001<br />

2096 EH7926 43956 HARISH JHANWAR<br />

43536373<br />

IN302902<br />

RADHIKA GRANITES<br />

N H BYE PASS<br />

EDAPPALLY<br />

KOCHI<br />

682024<br />

DIVIDEND<br />

151.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2097 EH6887 30990 HARISH KUMAR JOSHI<br />

12958646<br />

JUNI HATRI<br />

IN300484<br />

DIVIDEND<br />

315.00<br />

19/09/2015<br />

RAJNANDGAON<br />

491441<br />

2098 EH3503 8211 HARISH KUMAR VAID<br />

11649118<br />

IN300513<br />

C/95 JEEVAN PARK GURUDWARA STREET<br />

PANKHA ROAD<br />

UTTAM NAGAR<br />

NEW DELHI<br />

110059<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2099 EH7248 25919 HARISH MOTIYANI<br />

15986686<br />

IN300394<br />

S NO 103/2/1<br />

KINARA COLONY NO-2<br />

VIJAYA NAGAR KALEWADI<br />

PUNE<br />

411017<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2100 EH5335 34978 HARISHA K S<br />

12275074<br />

IN300484<br />

MATHRU CHAYA NILAYA<br />

KALNGUDI HOUSE<br />

BALPA POST<br />

SULLIA TQ D K<br />

574232<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2101 EH8006 55813 HARISHA M D<br />

11869838<br />

IN300239<br />

H.NO.2381<br />

BASAVESHWARA EXTENSION<br />

MALEBENNUR<br />

HARIHAR<br />

577219<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2102 EH4166 25353 HARISHANKAR PRASAD<br />

17265168<br />

IN301549<br />

FLAT NO 106, MAHAVIR SHRUSTI BLDG<br />

MAHAVIR CHA<strong>MB</strong>ER<br />

BOISAR<br />

DIST THANE<br />

401501<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2103 H2261 2297 HARISHKUMAR MOHANLAL SHAH<br />

C/O ASHVIN S SHAH<br />

12-A PUNYA DEEP APTS NR GOPAL TOWER<br />

B/H BOI STATION RD MANI NAGAR AHMEDABAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

380008<br />

2104 H2056 2252 HARISHKUMAR SOMABHAI PATEL<br />

1235 HANUMANWALI POLE<br />

DARIAPOR<br />

AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2105 EH7238 10249 HARJINDER SINGH<br />

1204470000124759<br />

44700<br />

H.NO 204 D<br />

RANJIT NAGAR SIUANA<br />

VILL SIONA<br />

PATIALA<br />

147001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2106 EH8355 16136 HARMAHENDRA SINGH CHADHA<br />

14244253<br />

162 A<br />

IN300214<br />

VALLABHBARI<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

KOTA<br />

324001<br />

2107 H0763 3031 HARNAM SINGH BA<strong>MB</strong>RA<br />

MOTI BAUG 519-A<br />

R P MASANI ROAD<br />

MATUNGA BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400019<br />

2108 EH6719 48170 HARNAM VIRDI SINGH<br />

1202990005399069<br />

29900<br />

JOKHI RAM COMPOUND<br />

BARALAL STREET<br />

UPPER BAZAR<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

33.00<br />

19/09/2015<br />

2109 EH7436 48634 HARPAL SINGH<br />

1302340000189151<br />

RAMADHAR PRESS ROAD<br />

23400<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

NARKATIYA GANJ<br />

845455<br />

2110 H0773 1150 HARPAL SINGH VIRK<br />

BANK OF AMERICA<br />

KANSALYA BUILDING<br />

15 BARAKHA<strong>MB</strong>A ROAD NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110001<br />

2111 H0777 10141 HARPARTAP RAI PURI<br />

BHAGAT SINGH STREET<br />

KAPURTHALA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

144601<br />

2112 EH5423 10396 HARPREET SINGH VIRDI<br />

10211659<br />

IN300079<br />

HARPREET SINGH NEAR NEW COURT ROAD<br />

GURU GOBIND SINGH NAGAR<br />

STREET NO. - 2<br />

MANSA , PUNJAB<br />

151505<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2113 EH5140 8812 HARSH KUMAR RASTOGI<br />

18844586<br />

IN301549<br />

NOKIA INDIA PVT LTD<br />

PRESTIGE TECH PARK JUPITER 2A<br />

MARATHALLI RING ROAD<br />

BANGALORE<br />

560087<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

2114 H0803 5081 HARSHA C R<br />

D NO 104 ?GROUND FLOOR?<br />

GANDHI BAZAAR<br />

BASAVANAGUDI BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560004<br />

2115 EH3965 49409 HARSHA HIRIYUR M<br />

41569604<br />

IN302902<br />

619 C 36TH CROSS<br />

RAJAJI NAGAR<br />

2ND BLOCK<br />

BANGALORE<br />

560010<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2116 EH7327 19982 HARSHABEN RAJESHKUMAR<br />

1203320001447199<br />

2 SARVODAY SOCIETY<br />

33200<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BOTAD<br />

364710<br />

2117 H0854 2291 HARSHABEN RANCHHODBHAI PATEL<br />

8 D RAVJIBHAI FLATS HOUSING SOC<br />

OPP CHAROTAS PATIDAS SOCIETY<br />

MANI NAGAR AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380008<br />

2118 EH2971 48825 HARSHAD KUMAR V MRUG<br />

32027516<br />

IN302679<br />

PO BOX 50033 RECC PT OPERATIONS<br />

Q P REFINERY CCB SUPERVISOR<br />

DOHA<br />

QATAR<br />

999999<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

2119 H0893 4476 HARSHAD NYALCHAND KOTHARI<br />

MOTA DUDH NAKA<br />

APTE WADA<br />

KALYAN DIST THANE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

421301<br />

2120 EH7645 19205 HARSUKHLAL G BHUT<br />

1203320002510346<br />

MATARVANIYA<br />

33200<br />

TA MALIYA HATINA<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

MATARVANIA<br />

362245


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2121 EH8001 8910 HARVINDER SINGH AURORA<br />

1202990004942195<br />

H NO 1066 SECTOR 6<br />

29900<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

BAHADURGARH<br />

124507<br />

2122 EH3584 28906 HASEEB AHMAD<br />

50539390<br />

572/2 BABA SADAN SHAH KI CHUNGI<br />

IN303028<br />

CIVIL LINES<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LALITPUR<br />

284003<br />

2123 H03177 3956 HASMUKH JIVRAJ CHHEDA<br />

3-NOOR NIWAS KAJUWADI<br />

CHAKALA ROAD ANDHERI E<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400099<br />

2124 EH8261 17940 HASMUKHBHAI DHANJIBHAI DANGARIYA<br />

1203320001395696<br />

MAVDI PLOT NEAR PATEL<br />

33200<br />

BODING POONAM SOC<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

RAJKOT<br />

360001<br />

2125 EH7975 19523 HASMUKHRAI NAVALCHAND PANDIT<br />

11762971<br />

KAYAJI PLOT,<br />

IN302269<br />

MORBI,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GUJARAT<br />

363641<br />

2126 EH3452 19823 HATI<strong>MB</strong>HAI J CINEMAVALA<br />

42317837<br />

IN302902<br />

1ST FLOOR<br />

DIWANPARA ROAD, DR SAMEJAS CLINIC<br />

BARTON LIBRARY<br />

BHAVNAGAR<br />

364001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2127 H1136 7652 HAZI MD SULEMAN<br />

2/2B HOCHI MIN SARANI<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700071<br />

2128 EH8223 24800 HEENA MUKESH MANIAR<br />

10412024<br />

IN300708<br />

B/7 HAVAHIRA CHS<br />

2ND NADIADWALA COLONY<br />

SAI BABA MANDIR GULLY S V ROAD<br />

MALAD (W), MU<strong>MB</strong>AI<br />

400064<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2129 EH4705 43748 HEERA SINGH .<br />

1202390000115935<br />

LSA,CLOGO SECTION,NAVAL BASE<br />

23900<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KOCHI<br />

682004<br />

2130 H1163 1646 HEM BHARAGAVA<br />

2 SMITH SQUARE<br />

CIVIL LINES<br />

KANPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

208001<br />

2131 H04009 6405 HEMA MALINI V<br />

C/O MR S P SARATHY<br />

FLAT NO 5 DOOR NO 20 DHANALAKSHMI APTS<br />

FIRST AVENUE ASHOK NAGAR CHENNAI<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

600083<br />

2132 H2297 7562 HEMA SHROWTY<br />

1E SHUBAM APARTMENTS<br />

19B ALIPORE ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700027<br />

2133 H03652 6691 HEMA SOURIRAJAN S<br />

NO 5 THATHAM STREET<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

SRIRANGAM<br />

TRICHY<br />

620006<br />

2134 EH7179 32483 HEMADURGAPRASAD . KOTHAMASU<br />

1203790000003886<br />

1/8 BRODIPET<br />

37900<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GUNTUR<br />

522002<br />

2135 EH6180 27281 HEMANT HIRAMAN DHAKE<br />

11736952<br />

IN302269<br />

TYPE 2, 282 H A L TOWNSHIP,<br />

OJHAR,<br />

TAL NIPHAD,<br />

DIST NASIK<br />

422207<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

2136 EH7321 26635 HEMANT KISAN CHAVAN<br />

1201091900103662<br />

10919<br />

A/P-RAHIMATPUR,<br />

TAL-KOREGAON,<br />

DIST-SATARA,<br />

KOREGAON<br />

415515<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2137 H1294 9916 HEMANT KUMAR VERMA<br />

M/S SATPAL HEMANT KUMAR JEWELLERS<br />

111/112/113 PATEL CHOWK<br />

AMRITSAR PUNJAB<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

143006<br />

2138 H1304 2266 HEMANT NATVERLAL PATEL<br />

73/1-2 SHAHIBAG SOMNATHNAGAR SOC<br />

OPP GOVT GODOWN NEAR VARSA SOCIETY<br />

SHAHIBAG AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380004<br />

2139 H04010 6529 HEMANTHKUMAR S<br />

27, 4TH LAYOUT TEACHERS COLONY<br />

KOLATHUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600099<br />

2140 H1345 24647 HEMCHANDRA DATTATRAYA SASHITTAL<br />

F/4 SARASWAT COLONY<br />

SANTA CRUZ<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400054<br />

2141 EH6136 15745 HEMENDRA SHARMA<br />

1204470000154150<br />

44700<br />

C/O RAMJAS SODANI,<br />

144-A, HIRAN MANGRI,<br />

SECTOR -8,<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2142 EH8048 47537 HEMLATA BHALOTIA<br />

1201060001170221<br />

10600<br />

D-15 SUSHILA APPARTMENT<br />

NEAR PANDIT CLINIC ROAD<br />

BARTAND<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2143 H03540 2098 HEMLATA TRIVEDI<br />

2 PWD COLONY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

2144 H1445 4210 HEPTULLA A ZAVERI<br />

C/O RUMANA TA<strong>MB</strong>UWALA 347 K P TOWER-6<br />

FATIMA NAGAR<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411013


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2145 EH3832 10864 HILAL AHMAD BHAT<br />

1202890000218401<br />

DALI PORA<br />

28900<br />

PULWAMA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PULWAMA<br />

192301<br />

2146 H1463 1114 HILARIO IGNATIUS D SOUZA<br />

P B NO 92<br />

DOHA QATAR A G_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

0<br />

2147 EH6754 25902 HIMA BINDU CHEKURI<br />

1304140001496422<br />

41400<br />

A 701 LUNKAD HERJTAG II<br />

NEAR DATTA MANDIR<br />

VIMAN NAGAR<br />

PUNE<br />

411014<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

2148 EH7772 45578 HIMADRI ROY<br />

1304140003187359<br />

41400<br />

SAB 1 CMERI COLONY<br />

NEAR C ZONE MARKET<br />

DURGAPUR<br />

DURGAPUR<br />

713209<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2149 EH7791 30469 HIMANK YADAV<br />

1202990003619281<br />

29900<br />

C/O RAMDAS SHARMA<br />

SHIVHARE COLONY MEERA NAGAR<br />

MORAR GWALIOR<br />

GWALIOR<br />

474011<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2150 EH6713 16813 HIMANSHU BHANSALI<br />

1201370000149680<br />

11/7, SECTOR 11<br />

13700<br />

CHOPASANI HOUSING BOARD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JODHPUR<br />

34<strong>2008</strong><br />

2151 EH3610 49317 HIMANSHU SHARMA<br />

11035912<br />

HOUSE NO 6 RAILWAY OFFICERS COLONY<br />

IN300513<br />

CHANAKYAPURI S P MARG<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

NEW DELHI<br />

110021<br />

2152 EH8301 46387 HIMANSHU SHEKHAR<br />

44192213<br />

IN302902<br />

EMP NO 96024<br />

INFOSYS TECHNOLOGIES LTD<br />

E/4 INFOCITY<br />

BHUBANESHWAR<br />

751024<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2153 H1504 3859 HIMATLAL G GANDHI<br />

6-7 KIRI KUNJ<br />

L B S MARG<br />

GHATKOPAR W BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400086<br />

2154 H03965 3886 HIMATSINH K RAMAIYA<br />

C/O R G INVESTMENT<br />

SHOP NO.7 "ANUJA" MANEK NAGAR<br />

BORIVALI (W) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

400092<br />

2155 H2570 2519 HINA KAMLESH SUTHAR<br />

VADAPADA ROAD<br />

SHREEKUNJ<br />

BHARUCH<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

392001<br />

2156 EH8363 13640 HIRDESH KUMAR AGARWAL<br />

11595182<br />

IN301696<br />

166<br />

NAV GHAT<br />

MAYAKUND<br />

RISHIKESH<br />

249201<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2157 EH7840 2290 HIREN AVINASH PATEL<br />

11313280<br />

IN300757<br />

61 ARYAN BUNGLOWS<br />

B/H ANNAPURNA RESTAURANT<br />

MEHEMADABAD HIGHWAY JASODANAGAR<br />

AHMEDABAD<br />

382445<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2158 EH8055 19297 HIREN BABUBHAI SHAH<br />

1204470000982331<br />

44700<br />

B-9 P ARSHWANATH.COMPLEX<br />

OPP.JAIN DERASAR SARVODAYA<br />

SO.SURENDRANAGAR<br />

SURENDRANAGAR<br />

363001<br />

DIVIDEND<br />

12.00<br />

19/09/2015<br />

2159 H03148 2942 HITEN P DALAL<br />

STANDARD CHARTERED BANK, CUSTODY & CLEA<br />

PHOENIX CENTERPHOENIX MILLS COMPOUND<br />

SENAPATI BAPAT MARG, LOWER PAREL MU<strong>MB</strong>AI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400013<br />

2160 EH8322 22998 HITESH DINESHCHANDRA SHAH<br />

10002796<br />

IN303085<br />

AT AND POST- KHADANA<br />

TA- PETLAD<br />

DIST- ANAND<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

388160


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2161 EH7704 26293 HITESH MANOHAR KHUBCHANDANI<br />

15118992<br />

IN300513<br />

LAXMI AUTO SERVICE MAYA BHAVAN<br />

B/H MARKET YARD SAHKAR SABHAGRUH<br />

ROAD AHMEDNAGAR<br />

MAHARASHTRA<br />

414001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2162 EH6958 18130 HITESH N PATADIA<br />

1201980000044557<br />

19800<br />

JAYDEV STREET ,<br />

AT - JASDAN ,<br />

DIST - RAJKOT ,<br />

JASDAN<br />

360050<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

2163 EH8372 18128 HITESH NAROTAMDAS DHORDA<br />

1301990000028048<br />

CHITLIYA KUVA ROAD<br />

19900<br />

C/0.TULSJA JWELLERS<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JASDAN<br />

360050<br />

2164 EH4479 13588 HITESH NEGI<br />

1202060100006376<br />

105/B-1<br />

20601<br />

VIJAY COLONY<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

DEHRADUN<br />

248001<br />

2165 H03981 4935 HITESH SHAH<br />

6-2-79 DEEPAK GARDEN<br />

SHIVRAMPALLI VILL<br />

HYDERABAD<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

500252<br />

2166 H1735 2888 HO WOON THAM<br />

43/4 BLDG<br />

1ST FLOOR R M NO 20<br />

R S NI<strong>MB</strong>KAR MARG BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400008<br />

2167 H2194 3497 HOMAI FARROKH TATA<br />

C-34 MARZBAN APT 4TH FLOOR<br />

IRAWADI M K ROAD/EXTN VILE PARLE/WEST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400057<br />

2168 EH3232 47336 HRIDAY NARAYAN RAY<br />

10680422<br />

IN301696<br />

DEWAN DUMARIA<br />

POST BABHANGAMA<br />

DIST DEOGHAR<br />

JHARKHAND<br />

815353<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2169 EH5266 29306 HUKUM SINGH<br />

1201060800057849<br />

293, RAJNAGAR SECTOR-B<br />

10608<br />

OPP. DHAR ROAD<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

2170 EH8178 1754 HUMAIDA KHATOON<br />

1203270000097871<br />

32700<br />

C-217<br />

SOUTH CITY<br />

RAEBARELI ROAD<br />

LUCKNOW<br />

226025<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2171 EH6829 44118 HUMAYUN KHAN<br />

1202990003511368<br />

29900<br />

QTR NO P/6 NSB II<br />

NEAR K V II<br />

RING ROAD NARAINA<br />

NEW DELHI<br />

110010<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

2172 EH6190 31378 HUZEFA<br />

11890290<br />

PLOT NO-49 H.NO 33_59<br />

IN300239<br />

RTC COLONY TIRUMULGHERRY<br />

DIVIDEND<br />

110.00<br />

19/09/2015<br />

SECUNDRABAD<br />

500015<br />

2173 EI1503 40333 I DERIN LAL<br />

1203940000024492<br />

141/59 MELA RATHA VEETHI<br />

39400<br />

VILATHIKULAM<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VILATHIKULAM<br />

628907<br />

2174 EI1454 25881 I V P SHIVAKUMAR<br />

51084446<br />

IN303028<br />

D4 AMRAPALI SOCIETY<br />

NAGAR ROAD NR AGAKHAN PALACE<br />

KALYANI NAGAR<br />

PUNE<br />

411006<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

2175 EI1766 36836 IBIN ISSAC ABRAHAM<br />

11925572<br />

IN300513<br />

BIRLASOFT LIMITED<br />

36 VIJAYRAGHAVA ROAD T NAGAR<br />

CHENNAI<br />

TAMILNADU<br />

600017<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

2176 EI2761 9218 IESANTO K<br />

23728898<br />

IN301151<br />

INSTR CI B<br />

HQ SCHOOL OF ARMD WARFARE<br />

AC CENTRE AND SCHOOL<br />

AHMEDBAGAR<br />

414002<br />

DIVIDEND<br />

280.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2177 EI2187 28459 IFTEKHARULLAHKHAN MEHMOODKHAN<br />

11214473<br />

IN301696<br />

Q NO H 900<br />

B P M NEW COLONY<br />

BALLARPUR<br />

MAHARASHTRA<br />

442901<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2178 I01304 48791 IIT CORPORATE SERVICES LTD<br />

IIT CORPORATE SERVICES LTD<br />

IIT HOUSE OPP VAZIR GLASS WORK J B NAGAR<br />

M VASANJI ROAD ANDHERI (E) BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400059<br />

2179 EI2113 21295 IKBALHUSEN IMAMKHAN KURESHI<br />

11835498<br />

IN302269<br />

ABBASIBAG-24A,<br />

COLLEGE ROAD,<br />

SIDHPUR,<br />

GUJARAT<br />

384151<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2180 EI2636 20361 ILAKSHIBA RUDRASINH JADEJA<br />

10181358<br />

IN303052<br />

170 /3 -A BACK SIDE OF MAITRI<br />

MAHA VIDYALAYA<br />

ADIPUR<br />

DIST-KUTCH<br />

370205<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2181 EI2356 39778 ILANGOVAN.R<br />

10749469<br />

NO 26A, THAMMAN STREET<br />

IN301696<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ARUPPUKOTTAI<br />

626101<br />

2182 EI1786 25587 ILIAS . AHMED<br />

1201090000826881<br />

10900<br />

C/O ISMIAL SHAIK<br />

8/ BELAVISTA MARGAO<br />

GOA<br />

MARGAO<br />

403601<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

2183 EI2705 43269 ILLIYAS M<br />

12213362<br />

IN300239<br />

MADATHODI HOUSE<br />

VELLIYENCHERI P O<br />

MALAPPURAM DIST<br />

KERALA<br />

679326<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2184 EI2500 55205 IMRAN KHAN<br />

1203660000083914<br />

36600<br />

DHEERU KHAN KI DHANI<br />

RAJGARH<br />

CHURU<br />

SADULPUR<br />

331023<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2185 EI2822 13866 IMRAN KHAN<br />

1204470001325331<br />

44700<br />

H.NO-1426,JAKIR COLONY,<br />

HAPUR ROAD,<br />

MEERUT<br />

MEERUT<br />

250002<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2186 EI2577 18757 IMTIAZ MOHMMEDHUSSAIN KOCHALIA<br />

24460206<br />

IN301039<br />

MAIN ROAD SILVER SOCIETY<br />

NEAR SODHA WADI<br />

BLOCK NO 264 NR KHOJA GATE<br />

JAMNAGAR<br />

361001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2187 EI2805 11902 IMTIYAZ AHMAD<br />

11308674<br />

IN302236<br />

J 22 76<br />

Ladhanpura Bari Bazar Jaithpura<br />

Nagkuwa Varanasi<br />

Uttar Pradesh<br />

221001<br />

DIVIDEND<br />

629.00<br />

19/09/2015<br />

2188 EI1902 40702 INAYATHULLAI BASHA.A<br />

11817962<br />

IN300239<br />

73,BHARATHIYAR STREET,<br />

KRISHNAGIRI<br />

TAMILNADU<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

635001<br />

2189 I0101 7653 INDER P KAUR<br />

FLAT NO 7 B<br />

NATRAJ<br />

1/1 LORD SINHA ROAD CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700071<br />

2190 I0103 1581 INDER PAL KAUR KHURANA<br />

327, 46A<br />

CHANDIGARH<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

160017<br />

2191 I0102 1323 INDER PAL SINGH<br />

167-A/C I D D A FLATS<br />

SHALIMAR BAGH<br />

DELHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110033<br />

2192 I01375 37635 INDIRA MENON<br />

NO 32 P(OLD NO 9) M BLOCK<br />

6TH AVENUE ANNA NAGAR EAST<br />

CHENNAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600102


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2193 EI2404 45588 INDIRA MUKHERJEE<br />

10289745<br />

IN302105<br />

PLOT NO.-B26,<br />

SECTOR-2(A),<br />

BIDHANNAGAR,<br />

DURGAPUR<br />

713212<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2194 EI2513 19391 INDIRABEN N. PANDYA<br />

10646901<br />

40, JAWAHAR SOCIETY,<br />

IN300974<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

SURENDRANAGAR.<br />

363001<br />

2195 EI1436 40647 INDIRANI K<br />

12119094<br />

14 A RAILWAY STATION ROAD<br />

IN300214<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

POLUR<br />

606803<br />

2196 EI1479 37926 INDIRANI. K<br />

10167792<br />

NO 90 , KAMARAJAR STREET<br />

IN300175<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

VILLUPURAM<br />

605602<br />

2197 EI1781 4<strong>2007</strong> INDIRANI.M<br />

10893187<br />

IN301696<br />

NO.14/F/15<br />

EAST COLONY<br />

KOMARAPALAYAM POST<br />

NAMAKKAL DISTRICT<br />

638183<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2198 EI1788 45376 INDRA BHANU KANJILAL<br />

1202990001927117<br />

22 MIG SODEPUR GOVT HSG EST<br />

29900<br />

SODEPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KOLKATA<br />

700110<br />

2199 EI1947 45377 INDRA BHANU KANJILAL<br />

1202990001969791<br />

22 MIG SODEPUR GOVT HSG EST<br />

29900<br />

SODEPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KOLKATA<br />

700110<br />

2200 EI1732 11082 INDRA DEVI<br />

1201640000042788<br />

KATRA MEERA<br />

16400<br />

DIVIDEND<br />

308.00<br />

19/09/2015<br />

SHIKOHABAD<br />

205135


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2201 EI2763 30644 INDRA JEET MISHRA<br />

35304794<br />

IN302679<br />

1R 17/3<br />

RENUSAGAR COLONY<br />

RENUSAGAR<br />

SONEBHADRA<br />

231222<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2202 EI2694 12180 INDRA KUMAR RATHORE<br />

1304140003163439<br />

41400<br />

NEAR BADA MANDIR MORAK<br />

TEH-RAMGANJMANDIR<br />

TEH-RAMGANJMANDIR<br />

KOTA<br />

326519<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

2203 EI2804 12974 INDRA MATI<br />

10143046<br />

VILL- PUSAULI<br />

IN300556<br />

POST- ROBERTSGANJ<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SONEBHADRA ( U. P)<br />

0<br />

2204 EI1930 28794 INDRAJIT SINGH CHAWALA<br />

1201700100019077<br />

CHAWLA AUTO MOBILES<br />

17001<br />

NEAR BUS STAND<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KHARGONE<br />

451001<br />

2205 EI1544 28058 INDRANEEL ANIL BADWE<br />

43611353<br />

IN302902<br />

G/64<br />

SUSAD<br />

N 4 CIDCO<br />

AURANGABAD<br />

431003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2206 EI2764 18621 INDRASINH NATUBHA JADEJA<br />

1201800000243032<br />

18000<br />

AT NANI KHAVDI<br />

TAL JAMNAGAR<br />

DIST JAMNAGAR<br />

NANI KHAVDI<br />

361140<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

2207 EI2816 15078 INDRESH JAKAR<br />

1202920000103944<br />

28, SARASWATI NAGAR<br />

29200<br />

AGRA ROAD<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

DAUSA<br />

303303<br />

2208 EI1452 24599 INDU ARVIND SUTAR<br />

50169404<br />

IN303028<br />

NO 12 DARSAN SINGH CHAWL NO 2<br />

RAGHAVENDRA MANDIR ROAD<br />

OSHIWRA JOGESHWARI WEST<br />

MU<strong>MB</strong>AI<br />

400060<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2209 EI2627 15416 INDU BHARGAVA<br />

1203410000015173<br />

A-1075,BAPU NAGAR<br />

34100<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

BHILWARA<br />

311001<br />

2210 EI1427 9591 INDU SETHI<br />

10041038<br />

S-104 , BASANT BIHAR COLONY<br />

IN301846<br />

NOOR WALA ROAD<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

LUDHIANA<br />

141002<br />

2211 I0391 1227 INDU SHARMA<br />

K-31/42 MOHAN PARK<br />

MODEL TOWN<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110009<br />

2212 I0711 1255 INDU WADHWA<br />

138 SHEIKH SARAI<br />

RPS FLATS PHASE-I<br />

NEW DELHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110017<br />

2213 EI2811 13023 INDU YADAV<br />

10008768<br />

IN302855<br />

F-59<br />

INDUSTRIAL AREA<br />

RAM NAGAR<br />

VARANASI<br />

221110<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2214 I01361 49085 INDUSTRIAL DEVELOPMENT BANK OF INDIA<br />

NARIMAN BHAVAN<br />

227 VINAY K SHAH MARG<br />

NARIMAN POINT BO<strong>MB</strong>AY<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

400021<br />

2215 EI0780 10820 IQBAL AHMAD BHAT<br />

10078554<br />

Pandan<br />

IN302349<br />

Nowhatta<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

Srinagar<br />

190003<br />

2216 I0465 5082 IQBAL AHMED<br />

NO 65 R V ROAD 2ND CROSS<br />

CHICKMAVALLI<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2217 EI1790 12933 IQBAL ASGHER KHAN<br />

1203040000020649<br />

VILL & PO. SIDHAUNA,<br />

30400<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAEBARELI<br />

229001<br />

2218 I0469 1266 IQBAL KAUR<br />

L-I/174-A DDA FLATS<br />

KALKAJI<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110019<br />

2219 EI2313 9705 IQBAL SINGH<br />

1202990004753205<br />

29900<br />

S/O BALWANT SINGH<br />

VILL- GURHA H.NO. 17<br />

TEH-JAGRAON<br />

LUDHIANA<br />

142023<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

2220 EI2599 31166 IQBAL SYED RIZVI<br />

52930558<br />

NEAR INDIAN COFFEE HOUSE<br />

IN303028<br />

G E ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAIPUR<br />

492001<br />

2221 EI1755 49345 IRFAN<br />

10104603<br />

IN300079<br />

HOUSE NO 1159, ONDA MAHADEV GALI<br />

COCHWAN KI MEHRON KA RASTA<br />

RAMGANJ BAZAR, JAIPUR<br />

RAJASTHAN<br />

302003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2222 EI2664 42109 IRUTHAYARAJ G<br />

10598584<br />

IN300175<br />

11/124, K G VALASU<br />

MURUNGATHOLUVU POST<br />

CHENNIMALAI VIA, PRI TALUK<br />

CHENNIMALAI<br />

638051<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2223 EI2695 11640 ISHAMUDDIN MOHD<br />

1304140003612844<br />

K 46 199<br />

41400<br />

HARTIRATH<br />

DIVIDEND<br />

23.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

2224 EI2623 17641 ISHAN KANUBHAI BATHIYA<br />

1201700000036829<br />

17000<br />

SHAYAM NAGARIK CHOCK<br />

BKT CIRCLE<br />

RAJKOT<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2225 EI2813 29449 ISHAN SHUKLA<br />

1204330000028050<br />

61 RAMGANJ JINSI<br />

43300<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

2226 I0632 3939 ISHWAR CHANDRA GUPTA<br />

11-D KAMET ANUSHAKTI NAGAR<br />

DEONAR<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400094<br />

2227 EI2033 15346 ISHWAR DAYAL SINGH<br />

1201770100194502<br />

V.P. KHIMAL<br />

17701<br />

VIA. RANI(PALI)<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

RANI<br />

306115<br />

2228 1629 208 ISMAIL M M<br />

NO 8 JUSTICE SUNDRAM IYER ROAD<br />

MYLAPORE<br />

MADRAS<br />

DIVIDEND<br />

2,100.00<br />

19/09/2015<br />

600004<br />

2229 I01370 5657 ISMAIL M M<br />

8 JUSTICE SUNDARAM YER ROAD<br />

MYLAPORE<br />

MADRAS<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

600004<br />

2230 1860 209 ISMAIL M M<br />

8 JUSTICE SUNDARAM IYER ROAD<br />

MYLAPORE<br />

MADRAS<br />

DIVIDEND<br />

2,100.00<br />

19/09/2015<br />

600004<br />

2231 EI2486 28141 ISSAC VARGHESE<br />

19616369<br />

IN301330<br />

SARA PARK<br />

A4 N2 CIDCO<br />

PLOT NO 23 27 MUKUNDWADI<br />

AURANGABAD (MS)<br />

431003<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2232 EI1689 49445 ITI ROY<br />

10159417<br />

IN300773<br />

68, NANDANKANAN<br />

SHANTINAGAR ROAD<br />

P.O- RAHARA<br />

KOLKATA<br />

700118<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2233 DJ2330 39449 J DEVAGNANAM<br />

50769505<br />

IN303028<br />

210 MANIKONDA VILLAGE<br />

LINGAMPALLY<br />

RANGA REDDY DISTRICT<br />

HYDERABAD<br />

500019<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

2234 DJ2186 38518 J GERALD<br />

12335295<br />

1B KATTABOMMAN STREET<br />

IN300394<br />

IYYAPPANAGAR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

TRICHY<br />

620021<br />

2235 EJ9112 37550 J HAMSAPRIYA<br />

13916304<br />

IN300513<br />

FLAT NO 6 PHASE II<br />

SOWBAGYA HOUSING SOCIETY<br />

KOMPUTA TELCO<br />

JAMESHEDPUR JHARKHAND INDIA<br />

831004<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2236 EJ8801 38867 J K MEKALARANI<br />

11368375<br />

IN302269<br />

5-12-26 ANNAITEHRESA,<br />

2ND CROSS STREET,V O C NAGAR,<br />

VALLUVR COLONY MADURAI,<br />

TAMILNADU<br />

625014<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2237 DJ2423 42686 J PHILIP<br />

1204470002701292<br />

44700<br />

OLD NO A3 NEW NO A3<br />

MIN NAGAR CHINNAMPALAYAM<br />

POLLACHI<br />

COI<strong>MB</strong>ATORE<br />

642003<br />

DIVIDEND<br />

19.00<br />

19/09/2015<br />

2238 EJ6249 36997 J RAJENDHARAN<br />

50530003<br />

IN303028<br />

228<br />

9TH AVENUE<br />

DAE TOWNSHIP<br />

KALPAKKAM<br />

603102<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2239 EJ8071 33248 J RAMASITA<br />

31153364<br />

IN302679<br />

403 SRV TOWERS<br />

LAKSHMIVARAPU PET<br />

RAJAHMUNDRY<br />

E G DIST<br />

533104<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

2240 EJ7762 41901 J SATHISKUMAR<br />

11062415<br />

2/10 VEERAPPAMPALAYAM,<br />

IN302269<br />

M S MANGALAM,<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

ERODE<br />

638115


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2241 DJ1338 37878 J SHAHUL HAMEED<br />

13331417<br />

OLD NO 27 NEW NO 8 AZAD STREET<br />

IN300214<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MADURAI TAMILNADU<br />

625020<br />

2242 EJ5974 40521 J SUPRIYA<br />

12277539<br />

IN300513<br />

1/46 THANDAVARAYA STREET<br />

VELAPADI<br />

VELLORE<br />

TAMILNADU<br />

632001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2243 EJ8198 40850 J UMARANI .<br />

1201090001394820<br />

10900<br />

13,EB QUARTERS<br />

TNEB,THALLY ROAD<br />

230 KV SUBSTATION<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

2244 C1788 5678 J V CHANDRA<br />

SHIVAM INTERNATIONAL<br />

42 EDWARDS ELLIOTS ROAD<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600004<br />

2245 DJ2161 40374 J VINCENT<br />

35947443<br />

IN302679<br />

1-69B MATHEW STREET<br />

RAJAVOOR<br />

KUMARAPURAM THOPPUR POST<br />

KANYA KUMARI<br />

629402<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2246 EJ7783 20458 J VIVIN SAM WALTER<br />

51766353<br />

IN303028<br />

96 B1 VAKKIL STREET<br />

KOVILPATTI<br />

TUTICORIN DIST<br />

TUTICORIN<br />

628501<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

2247 DJ2541 40626 J YUVARAJ<br />

1204470002248457<br />

44700<br />

OLD NO 39/A NEW NO 20<br />

C M JOHN STREET<br />

THARAPADAVEDU KATPADI<br />

VELLORE<br />

63<strong>2007</strong><br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

2248 EJ6424 48021 J. GANESH<br />

10561440<br />

IN300450<br />

NO 16 NEW T C COLONY<br />

ROAD NO 7<br />

B H AREA<br />

KADMA JAMSHEDPUR<br />

831005<br />

DIVIDEND<br />

490.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2249 EJ7453 56087 J. SHEIK MOHAMMED .<br />

1203840000160983<br />

NO.1A<br />

38400<br />

OLD SARUKANI ROAD<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DEVAKOTTAI<br />

630302<br />

2250 EJ9740 38780 J.ABRAHAM SUBASH CHANDRA BOSE<br />

22689022<br />

IN301080<br />

DOOR NO. 2/382 RETHINAM ILLAM<br />

KALLATHUPATTI<br />

THAMARAIPADI POST<br />

(VIA) DINDIGUL<br />

624005<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2251 EJ6983 6972 J.V.KRISHNAMOORTHY . .<br />

1201090000891979<br />

10900<br />

DOORNO . 4/86,<br />

PANNEER SELVAM STREET,<br />

KAVERIPATTINAM,<br />

KRISHNAGIRI<br />

635112<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2252 DJ0965 43829 JACOB K VARUGHESE<br />

15091265<br />

IN300513<br />

KULANGARA HOUSE KARICODE<br />

MULANTHURUTHY<br />

ERNAKULAM<br />

KERALA<br />

682314<br />

DIVIDEND<br />

102.00<br />

19/09/2015<br />

2253 J05979 6045 JACOB MAZHUVANCHERIPARA<strong>MB</strong>ATH MATHEW<br />

10-A THIRD STREET EAST<br />

COLLECTORATE COLONY AMANJIKARAI<br />

MADRAS<br />

DIVIDEND<br />

500.00<br />

19/09/2015<br />

600029<br />

2254 DJ2001 48973 JACOB VARKEY<br />

10665636<br />

P O BOX 1419<br />

IN301895<br />

AL AIN<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

UNITED ARAB EMIRATES<br />

0<br />

2255 EJ7375 36240 JADHAV NAMDEV NITIN<br />

1202990003423273<br />

2080<br />

29900<br />

KORE GALLI<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

BELGAUM<br />

590003<br />

2256 DJ0964 27591 JADHAV POONAM BALASAHEB<br />

14626357<br />

IN300513<br />

N 44 CB 2 27/1<br />

DATTA MANDIR STOP<br />

CIDCO NASHIK<br />

MAHARASHTRA<br />

422009<br />

DIVIDEND<br />

105.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2257 DJ2052 26358 JADHAV SUREKHA RAMCHANDRA<br />

20386722<br />

Renukanagar<br />

IN302871<br />

Tawle Vasti<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Ahmednagar<br />

414001<br />

2258 EJ5200 46178 JADUNATH MISHRA<br />

10<strong>2008</strong>25<br />

IN301740<br />

QR NO- EL/116<br />

1ST FLOOR<br />

BASANTI COLONY<br />

ROURKELA<br />

769012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2259 DJ2596 13005 JAFAR IQABAL<br />

1201910100750986<br />

19101<br />

H NO-15/55<br />

WARD N O-15 CHURIGALI<br />

OBRA SONEBHADARA<br />

OBRA<br />

231219<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2260 EJ7120 47596 JAG DAYAL GIRI<br />

11798597<br />

559 SECTOR 1B B S CITY P O DIST<br />

IN300214<br />

BOKARO BOKARO STEEL CITY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BOKARO JHARKHAND<br />

827001<br />

2261 DJ2054 42740 JAGADEESH KUMAR E<br />

12395872<br />

IN300239<br />

SOVEREIGN TREADS<br />

M A ROAD<br />

KANNUR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

670001<br />

2262 DJ2467 40570 JAGADEESHWAR P<br />

10429517<br />

IN302269<br />

NO 13 7TH STREET,<br />

MARGARET SYDNEY HOSPITAL,<br />

MANGANALLUR,<br />

CHENNAI<br />

600061<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2263 EJ3381 36000 JAGADISH PANAGANTI<br />

10959107<br />

SRI MANJUNATH NILAYA<br />

IN300239<br />

NEAR BANASHANKARI TAMPLE<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

BHAGYANAGAR<br />

583238<br />

2264 J05948 5183 JAGADISH R<br />

EASTERN ENGINEERING COMPANY<br />

4 BANNERGHATTA ROAD<br />

BANGALORE<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

560029


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2265 J0054 7945 JAGAI NARAYAN SHARMA<br />

VIU SOPUDERA P O SARJAMDA<br />

DT SINGHBHUM<br />

BIHAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

831002<br />

2266 EJ5619 31902 JAGAN KUMAR MORISETTY<br />

13602825<br />

IN300394<br />

SAMINENI COMPLEX<br />

NEAR BUS STAND<br />

KAREPALLY POST<br />

KHAMMAM<br />

507123<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2267 EJ3637 42302 JAGANATHAN.R<br />

10031107<br />

IN301696<br />

405 E<br />

RAJU NAIDU LAYOUT<br />

PEELAMEDU<br />

COI<strong>MB</strong>ATORE<br />

641004<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2268 DJ1568 32553 JAGANNADHA REDDY V<br />

11268356<br />

IN301696<br />

4/40<br />

75 TYALLURU<br />

PEDDAKURA PADU<br />

GUNTUR<br />

522436<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2269 DJ2855 25979 JAGANNATH DHONDIRAM KHARKANDE<br />

1201320000914300<br />

B 17/115 RUSTON COLONY<br />

13200<br />

CHINCHWAD<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

PUNE<br />

411033<br />

2270 EJ6602 40736 JAGANNATH P SHENOY<br />

40755642<br />

IN302902<br />

HOUSE NO 25 NEW ASTC<br />

9TH CROSS<br />

SHANTHINIKETAN<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2271 EJ9133 27443 JAGDHARI RAM<br />

32222413<br />

IN302679<br />

OM NIVAS, NEW COLONY,<br />

SOUTH OF RAILWAY REST HOUSE<br />

PALHANI<br />

AZAMGARH<br />

276001<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

2272 DJ0112 15395 JAGDISH BHAI MOTH<br />

1201210100269361<br />

500 RAMDEV GALI<br />

12101<br />

SANTAPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ABU ROAD<br />

307026


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2273 DJ2471 8302 JAGDISH CHANDER SETHI<br />

11989045<br />

IN302269<br />

F-51, B<br />

MOTI NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

31.00<br />

19/09/2015<br />

110015<br />

2274 DJ1284 17616 JAGDISH GHURIYAMAL VADHYA<br />

1201980000037750<br />

RAJKUMAR SEASON STORES,<br />

19800<br />

SADAR BAZAR MAIN ROAD,<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

RAJKOT<br />

360001<br />

2275 J0186 8188 JAGDISH KUMAR<br />

C/O NAMRATA TANEJA, BAJAJ CAPITAL LTD<br />

UNITED INDIA LIFE BLDG,"F"BLOCK<br />

CONNAUGHT PLACE, NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110001<br />

2276 EJ6946 25749 JAGDISH N KHANDELWAL<br />

11026433<br />

IN302236<br />

31<br />

BHANGARWADI LOHAVALA TALUKA<br />

MAVAL<br />

DIST PUNE<br />

410401<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

2277 DJ2709 11410 JAGDISH NARAYAN GUPTA<br />

21320376<br />

232, RAJAPUR<br />

IN301557<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ALLAHABAD<br />

211001<br />

2278 DJ1166 19480 JAGDISHBHAI DALABHAI PATEL<br />

1202890000460781<br />

RAMKRISHNANAGAR PANCHVATI<br />

28900<br />

RAILWAY STATION ROAD<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

LI<strong>MB</strong>DI<br />

363421<br />

2279 EJ4235 46567 JAGJIT SINGH<br />

10250992<br />

IN301696<br />

UTKAL SANITATION<br />

AT.TEMPO STAND<br />

BARBIL POST, KEONJHAR DISTRICT<br />

ORISSA<br />

758035<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

2280 J0304 3900 JAGJIVANDAS DHANJI WADHWANA<br />

1/20 KESARBAG<br />

TILAK ROAD<br />

BORIVLI W BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400092


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2281 DJ2446 17797 JAHID BACHUBHAI CHAUHAN<br />

10944382<br />

IN300974<br />

ASHAPURA NAGAR,<br />

4/7, CORNER,<br />

KOTHARIYA MAIN ROAD,<br />

RAJKOT.<br />

360002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2282 DJ1206 41860 JAHIR HUSSAIN A<br />

11405242<br />

IN302269<br />

121 RAJAGOPAL THOTTAM,<br />

KARUNGALPALAYAM,<br />

ERODE,<br />

TAMILNADU<br />

638003<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2283 DJ1660 20134 JAHIRABBAS BADAMI<br />

10846782<br />

OPP. KHOJA MASJID,<br />

IN300974<br />

JAWAHAR ROAD,<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

RAJULA CITY.<br />

365560<br />

2284 J04201 5586 JAI CHAND P<br />

153 LINGHI CHETTY STREET<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

MADRAS<br />

600001<br />

2285 J05897 1437 JAI DEV VARMA<br />

C/O SATISH KUMAR VARMA FLAT NO C-403<br />

PRINCE APTS PLOT NO 54 PATPARGANJ<br />

DELHI<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

110092<br />

2286 EJ5513 41045 JAI KUMAR S<br />

10049156<br />

73 MANICKAVARSAGAR STREET<br />

IN300175<br />

AMMAPET<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SALEM<br />

636003<br />

2287 EJ7377 12979 JAI PRAKASH KUSHWAHA<br />

1202990003715881<br />

29900<br />

MAIN RD TRANSPORT NGR<br />

SHIVA PARK<br />

RENUKOOT SONEBHADRA<br />

RENUKOOT<br />

231217<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

2288 DJ0110 12388 JAI PRAKASH NARAIN<br />

1201090001756691<br />

SECTOR 10-308 INDERA<br />

10900<br />

NAGAR LUCKNOW<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

LUCKNOW<br />

226001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2289 EJ6133 29982 JAI PRAKASH NARAIN SINGH<br />

10103788<br />

IN301516<br />

415, 2C, SAKET NAGAR<br />

BHOPAL<br />

MADHYA PRADESH<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

462024<br />

2290 EJ5896 12791 JAI PRAKASH RAI<br />

10408740<br />

IN301055<br />

E BLOCK, NEW TEMPO STAND<br />

NEW CENTRAL PUBLIC SCHOOL<br />

RAJAJI PURAM<br />

LUCKNOW<br />

226017<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2291 EJ8874 14467 JAI RAM MEENA<br />

10381086<br />

IN300360<br />

21<br />

CHATRASHALL NAGAR II<br />

JAGAT PURA<br />

JAIPUR , RAJASTHAN<br />

282002<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2292 DJ2726 15797 JAI SINGH JAIN<br />

30398724<br />

IN301276<br />

25 ARVIND NAGAR<br />

NORTH SUNDERWAS<br />

GELDA COLONY<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2293 J0392 1330 JAIDEEP KAUR JASPAL<br />

HOUSE NO 5148/B-7<br />

VASANT KUNJ<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110037<br />

2294 DJ0921 47724 JAIKISHORE PRASAD CHOURASIA<br />

1202470000023399<br />

152,SHYAM BAZAR PURANA<br />

24700<br />

PO-SIJUA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DHANBAD<br />

828121<br />

2295 EJ8024 44529 JAIKUMAR . K .<br />

1203280000058712<br />

32800<br />

PULASSARIEL HOUSE<br />

KAVANA<br />

VAZHAKULAM . P. O<br />

MUVATTUPUZHA<br />

686670<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2296 EJ7431 11564 JAINENDRA KUMAR SINGH<br />

1201090001396866<br />

540/258/6M,<br />

10900<br />

NEW SOHBATIYABAG<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

ALLAHABAD<br />

211006


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2297 DJ2615 23364 JAINULABEDIN A SANDHWANI<br />

44144546<br />

IN302902<br />

261 RELRAHAT COLONY<br />

FULWADI<br />

BHARIMATA ROAD VED ROAD<br />

SURAT<br />

395004<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2298 DJ1670 40646 JAISANKAR.D<br />

10206802<br />

24/132,SUBRAMANISAMY KOIL STREET<br />

IN301696<br />

ARNI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

T.V. MALAI DISTRICT<br />

632301<br />

2299 EJ8210 43902 JAISINGH P S<br />

1201090001587344<br />

10900<br />

42/753<br />

PUTHEZHATHU<br />

AYYAPPANKAVU<br />

COCHIN<br />

682018<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2300 J0485 6174 JAISINGH SATYANESON<br />

AK 42 PLOT NO 2893<br />

11TH MAIN ROAD<br />

ANNA NAGAR MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600040<br />

2301 EJ9951 25424 JAISON JOSEPH<br />

54072573<br />

IN303028<br />

QTR NO 4/15 ASHA BLDG<br />

NEW NAVY NAGAR<br />

COLABA<br />

MU<strong>MB</strong>AI<br />

400005<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2302 DJ0851 14090 JAKIR HUSAIN<br />

11217459<br />

IN300513<br />

HARIHAR GANJ<br />

SHANKARPUR<br />

BALRAMPUR<br />

UP<br />

271801<br />

DIVIDEND<br />

648.00<br />

19/09/2015<br />

2303 EJ6211 40721 JAMES AROKIARAJ M<br />

51571176<br />

IN303028<br />

44 A<br />

RAJU NAIDU LAYOUT NO 1<br />

GANDHIPURAN<br />

COI<strong>MB</strong>ATORE<br />

641012<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

2304 EJ6880 46970 JAMUNA MAJUMDER<br />

10406412<br />

IN301696<br />

C/O BHOWMIK NIBASH<br />

NEAR UPENDRA, BIDYA BHABAN ROAD<br />

JOYNAGAR WEST<br />

AGARTALA, TRIPURA<br />

799001<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2305 J0571 5410 JAMUNA RANI K<br />

W/O K VENKATESH SETTY, 1063 SAPTHAGIRI<br />

NEW KANTHARAJ URS RD,TK LAYOUT IV STAGE<br />

KUVEMPUNAGAR, MYSORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

570023<br />

2306 DJ2859 10349 JANAK RAJ<br />

11684118<br />

IN302269<br />

HOUSE NO. 646,<br />

VILL DIRHBA,<br />

TEH SUNAM DISTT SANGRUR,<br />

PUNJAB<br />

148035<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2307 EJ6336 47656 JANAK RANI<br />

10688692<br />

40, CO-OPERATIVE COLONY<br />

IN300159<br />

BOKARO STEEL CITY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

BOKARO.<br />

827001<br />

2308 J05168 5947 JANAKI ACHI M<br />

2 FIRST CRESCENT PARK RD<br />

GANDHI NAGAR ADYAR<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600020<br />

2309 J06012 6524 JANAKI M<br />

NO.17 M G R STREET<br />

KARAPAKKAM PERUNGUDI P O<br />

CHENNAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600096<br />

2310 J05921 24983 JANAKI RAMAN<br />

B 15 NEW SHRENIK<br />

ASHOK NAGAR<br />

MULAD WEST BO<strong>MB</strong>AY<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

400080<br />

2311 DJ0513 31643 JANAKI RAMREDDY GADDAM<br />

1203070000104443<br />

30700<br />

H NO:17-110/1<br />

SHRINAGAR COLONY<br />

SIDDIPET<br />

SIDDIPET<br />

502103<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2312 EJ2555 34025 JANAKI S<br />

10655611<br />

IN300441<br />

E/25/2 DRDO TOWNSHIP PHASE 2<br />

KAGGADASAPURA<br />

C V RAMAN NAGAR POST OFFICE<br />

BANGALORE<br />

560093<br />

DIVIDEND<br />

200.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2313 J06002 6411 JANAKI S<br />

C/O MR S P SARATHY<br />

FLAT NO 5 DOOR NO 20 DHANALAKSHMI APTS<br />

FIRST AVENUE ASHOK NAGAR CHENNAI<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

600083<br />

2314 J0624 6287 JANAKI SUBRAMANIAN<br />

13 III MAIN ROAD<br />

RAMNAGAR<br />

NANGANALLUR MADRAS<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

600061<br />

2315 EJ7064 40038 JANAKI. K<br />

10111349<br />

48 GOVINDAMMAL COLONY<br />

IN300175<br />

TIRUCHENDUR<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

TIRUCHENDUR<br />

628215<br />

2316 J05983 6098 JANAKY E P<br />

NO 7 4 TH STREET<br />

JAYALAKSHMIPURAM NUNGA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600034<br />

2317 EJ9860 31846 JANARDAN RAO PASUMARTHI<br />

42661166<br />

IN302902<br />

H NO 10 1 8<br />

CHAKALI BAZAR<br />

PALVANCHA<br />

KOTHAGUDEM<br />

507115<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2318 DJ1345 32018 JANARDHANA REDDY PASALA<br />

11946493<br />

IN300239<br />

CHENNA REDDI PALLI VILLAGE<br />

ROYALAPETA POST<br />

PEDDAPANJANI MANDAL<br />

CHITTOOR DIST A P<br />

517414<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2319 J05999 6394 JANARTHANAN P<br />

21 - FIRST FLOOR<br />

3RD MAIN ROAD<br />

MATADAHALLI, R T NAGAR<br />

BANGALORE<br />

560032<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2320 DJ2914 41060 JANARTHANAN.N<br />

12557297<br />

IN300239<br />

NO195A,<br />

PERUMAL KOVIL MEDU,3RD STREET,<br />

SEELANAICKENPATTY,<br />

SALEM<br />

636201<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2321 DJ2684 10324 JANGSHER SINGH TIWANA<br />

1202990005330027<br />

29900<br />

GALI NO 6<br />

WARD NO 8 DALIP NAGAR<br />

MANDI GOBINDGARH<br />

MANDI GOBINDGARH<br />

147301<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

2322 EH1693 24064 JANI HEMANT ANANTRAI<br />

18<strong>2008</strong>00<br />

CHHAYA DAIRY<br />

IN301330<br />

NEAR TOWER<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

NAVSARI<br />

396445<br />

2323 DJ2501 42567 JANORTHANAN.E<br />

10929247<br />

IN301696<br />

NO 20 B, ARACHALUR ROAD<br />

CHENNIMALAI POST<br />

PERUNDURAI<br />

ERODE<br />

638051<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2324 EJ8061 43103 JASIR PARENGAL<br />

19646253<br />

IN301330<br />

PARENGAL HOUSE<br />

VALIYAD<br />

KODUR P.O.<br />

MALAPPURAM<br />

676504<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2325 DJ0379 13507 JASJEET KAUR<br />

1201910100415323<br />

19101<br />

H.NO 157, GANDHI GRAM<br />

NAI BASTI NEW PARK<br />

TOWN-GA GRAM NA BA NEW PA<br />

DEHRADUN<br />

248001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2326 DJ2823 12797 JASMEET KAUR<br />

10653484<br />

IN302365<br />

H.NO.- 92/196<br />

BASANT NIWAS, BANS MANDI<br />

OPP. APSARA HOTEL, LUCKNOW<br />

UTTAR PRADESH<br />

226018<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2327 EJ9130 9697 JASMEET SINGH<br />

10321214<br />

IN302365<br />

H.NO. 8,<br />

JAWAHAR NGAR,<br />

MOGA,<br />

PUNJAB<br />

142001<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

2328 J03810 3126 JASVANTLAL CHHOTALAL PAREKH<br />

C/O JASVANTLAL CHHOTALAL & CO<br />

BHUPEN CHA<strong>MB</strong>ERS DALAL STREET<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400023


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2329 J3429 1386 JASWANT RAI SHARMA<br />

56 HARKRISHAN NAGAR<br />

P O UTTAM NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

110059<br />

2330 J05895 1380 JASWANT RAI SHARMA<br />

56 HARKRISHAN NAGAR<br />

DIVIDEND<br />

164.00<br />

19/09/2015<br />

NEW DELHI<br />

110059<br />

2331 J05139 7656 JASWINDER PURI<br />

FLAT 8D ANKUR APARTMENTS<br />

10 LORD SINHA ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

700071<br />

2332 J0867 1577 JASWINDER SIDHU<br />

CARE SH G S BAKSHI<br />

3346 SECTOR 15 D<br />

CHANDIGARH<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

160015<br />

2333 DJ2224 9683 JASWINDER SINGH<br />

1204470002497171<br />

44700<br />

HOUSE NU<strong>MB</strong>ER 1470/24<br />

NAI ABADI<br />

KHANNA<br />

KHANNA<br />

141401<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

2334 J0903 1236 JATINDER SINGH BINDRA<br />

C-133 KIRTI NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110015<br />

2335 DJ0121 11296 JAVED AHMAD<br />

1304140001242602<br />

H N 215 K<br />

41400<br />

STATION ARIYA AND CHAVNI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BANDA<br />

210001<br />

2336 DJ1422 10833 JAVED ALTAF<br />

10296089<br />

IN302349<br />

SOURA<br />

OPPOSIT PETROL PUMP<br />

SRINAGAR<br />

KASHMIR<br />

190011<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2337 EJ8561 46827 JAVED AMIN<br />

53394508<br />

HOUSE NO 11 A RUKININAGAR WIRELESS<br />

IN303028<br />

POINT P O ASSAM SACHIVALAYA<br />

DIVIDEND<br />

16.00<br />

19/09/2015<br />

GUWAHATI<br />

781006<br />

2338 DJ1446 14227 JAVED ANWAR<br />

54077009<br />

PURA KHIZIR<br />

IN303028<br />

MUBARAKPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

AZAMGARH<br />

276404<br />

2339 DJ0534 47242 JAVED ASHRAF<br />

1203790000030601<br />

37900<br />

C/O ABDUL HALEEM<br />

HAROON NAGAR COLONY SECTOR 2<br />

PHULWARI SHARIF<br />

PATNA<br />

801505<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2340 DJ2670 20777 JAVEDHUSEIN CHANDBHAI VORA<br />

12316349<br />

MALIVAD<br />

IN301774<br />

NR NAGARVADA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VIRAMGAM<br />

382150<br />

2341 J3044 5249 JAVEED ALI KHAN<br />

NO 22 FIRST FLOOR<br />

DHANAKOTY LANE THIMMAIAH ROAD<br />

BANGALORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

560051<br />

2342 EJ7520 25226 JAVEED MUNNAWAR KHAN<br />

12464604<br />

FARHAN COMPLEX F WING 4TH FLR FLAT<br />

IN300214<br />

NO 402 SHARIFA RD AMRUT NAGAR MU<strong>MB</strong>RA<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

THANE MAHARASHTRA<br />

400612<br />

2343 EJ6973 49055 JAWAHAR CHINNATHA<strong>MB</strong>I<br />

43562036<br />

IN302902<br />

FLAT 0044<br />

BLDG 0944 ROAD 3318<br />

MANAMA<br />

UMM/ALHASSAM<br />

999999<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2344 DJ1998 48278 JAWAHAR LALL<br />

53190994<br />

IN303028<br />

H/O ABHAY SHANKER<br />

JAI PRAKASH NAGAR<br />

BOOTY MORE PO BARIATU<br />

RANCHI<br />

834008<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2345 DJ1343 40304 JAWAHARLAL.P<br />

11787478<br />

NO,178,KADALAIKARA STREET<br />

IN300239<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KOVILPATTI<br />

628501<br />

2346 DJ2088 17980 JAY NAISHADHBHAI GANATRA<br />

1301990000229005<br />

19900<br />

JAY<br />

KAILASH PARK-9 NATRAJ NAGAR<br />

MAIN ROAD UNI ROAD<br />

RAJKOT<br />

360005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2347 DJ2708 18358 JAY YOGESHBHAI LADIWALA<br />

24589956<br />

1 BHOJESHWAR PLOT<br />

IN301039<br />

NEAR ANKUR APARTMENT<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PORBANDAR<br />

361335<br />

2348 DJ2528 25287 JAYA AJAY MISHRA<br />

1201860000134232<br />

18600<br />

A/402 GANESH MAHAVIR APT<br />

TALAV ROAD<br />

BHAYANDER - EAST<br />

THANE<br />

401105<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2349 DJ2610 47840 JAYA DEVI<br />

35109663<br />

IN302679<br />

H NO 322 KASIDIH<br />

ROAD NO 11<br />

SAKCHI<br />

JAMSHEDPUR<br />

831001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2350 EJ5249 27520 JAYA HARISH MEHTA<br />

11564732<br />

IN300513<br />

A/P B NO 9 RADHAKTESHAV APT<br />

NEAR CHETANA NAGAR<br />

RANE NAGAR<br />

NASIK<br />

422010<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

2351 DJ1788 29492 JAYA KHATRI<br />

1201700000068251<br />

166, CLERK COLONY,<br />

17000<br />

PARDESHI PURA,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

INDORE<br />

452003<br />

2352 EJ8212 33135 JAYA LAKSHMI KIMUDU<br />

1202990001455558<br />

29900<br />

9 560 GIRIJAN COLONY<br />

VISAKHAPATNAM<br />

VISALAKSHI NAGAR<br />

VISAKHAPATNAM<br />

530043<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2353 EJ7719 14148 JAYA SHANKER MALL<br />

1202990002219871<br />

29900<br />

C/O PRAKASH SINGH 6/13<br />

KALEPUR<br />

KASIYA ROAD<br />

GORAKHPUR<br />

273001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2354 DJ2733 46939 JAYA SHARMA<br />

36066746<br />

IN302679<br />

C/O LE COL S SHARMA BLOCK V6/5 DGAR<br />

QTRS HAPPY VALLEY OPP ARASU<br />

ASSAM RIFLES GATE<br />

SHILLONG<br />

793007<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

2355 EJ7292 32842 JAYABABU KONDA<br />

1202990000086066<br />

MAIN ROAD, MAIN BALAR<br />

29900<br />

VINTAMUR<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

NELLORE<br />

524228<br />

2356 DJ1482 34415 JAYACHANDRA M.S. .<br />

1202890000028199<br />

NO. 1425, 10TH MAIN,<br />

28900<br />

VIJAYANAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BANGALORE<br />

560040<br />

2357 DJ1732 43079 JAYACHANDRAN<br />

11823588<br />

IN300239<br />

JAYAGEETHAM<br />

ARUKIZHAYA<br />

MANJERI<br />

MALAPPURAM<br />

676121<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2358 J3309 5134 JAYADEVIAH V<br />

C/O V SUBRAMANI<br />

298/10 17TH 'C' MAIN 3RD 'Y' BLOCK<br />

RAJAJI NAGAR BANGALORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

560010<br />

2359 DJ2412 41519 JAYAGOPAL V .<br />

1201320000862295<br />

37 PAZHANIYAPURI PO<br />

13200<br />

ATTUR TK<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

SALEM<br />

636108<br />

2360 J05971 5828 JAYAKUMAR N<br />

36/1 SAROJINI STREET<br />

T NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

600017


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2361 EJ9947 44088 JAYAKUMAR S<br />

41637337<br />

IN302902<br />

249 VINAYA VILASAM<br />

9 KULASHEKARAPURAM<br />

KARUNAGAPPALLY<br />

KOLLAM<br />

690542<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

2362 J1099 6230 JAYALAKSHMI BALASUBRAMANIAN<br />

2A MEENAKSHI STREET<br />

TA<strong>MB</strong>ARAM SANATORIUM<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600047<br />

2363 J05995 6290 JAYALAKSHMI E<br />

NO 310 JAYAM<br />

PADMAVATHI NAGAR THENDRAL NAGAR WEST<br />

THIRUMULLAIVOYAL CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600062<br />

2364 EJ9883 34630 JAYALAKSHMI Y S<br />

11945693<br />

IN300239<br />

AGRICULTURIST<br />

W/O SRINIVASA MURTHY H D<br />

BRAHMIN STREET<br />

HALEBEEDU HASSAN<br />

573121<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2365 DJ1891 35897 JAYALAKSHMI YALLAPPA KONNURU<br />

1202990004054635<br />

W/O YALLAPPA SHETTY K H NO<br />

29900<br />

PV 4/11 K P C COLONY KADRA<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

KARWAR<br />

581396<br />

2366 J3258 5866 JAYALAXMI UNNIKRISHNAN<br />

A-7, SABARI, 52, SOUTH BOAG ROAD<br />

T NAGAR<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600017<br />

2367 EJ8409 28373 JAYANT GANPATRAO TALKHANDE<br />

11227702<br />

PLOT NO 4 CHATRAPATI NAGAR<br />

IN300513<br />

WARDHA ROAD<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

NAGPUR<br />

440025<br />

2368 EJ7715 47200 JAYANT KUMAR .<br />

1201320000469356<br />

K 131 HANUMAN NAGAR<br />

13200<br />

KANKAR BAGH<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

PATNA<br />

800020


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2369 DJ2515 47839 JAYANT KUMAR NAMATA<br />

1204470002857013<br />

44700<br />

CHUNUDIH PO MOUBHANDAR<br />

PS GHATSILA<br />

DIST EAST SINGHBHUM<br />

GHATSILA<br />

832303<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2370 J1162 3847 JAYANT KUMAR RAINA<br />

?RAINA HOUSE?<br />

NAVGHARRADA<br />

MULUND EAST_ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

400081<br />

2371 EJ8742 46221 JAYANTA KUMAR BHADRA<br />

10354476<br />

VILLAGE SUBAS NAGAR<br />

IN301696<br />

POST CHAKDAHA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NADIA DISTRICT<br />

741222<br />

2372 DJ0288 16165 JAYANTA PRAMANIK<br />

52756220<br />

IN303028<br />

6/5 PATEL COLONY PRATIKSHA APARTMENT<br />

2ND FLR FLAT NO 204<br />

NR P/T COLONY<br />

JAMNAGAR<br />

361008<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

2373 EJ7391 46210 JAYANTA THAKUR<br />

10319634<br />

IN300360<br />

KANTHALBERIYA DASHINPARA<br />

KANTHALBERIYA<br />

NAKASHIPARA<br />

NADIA WEST BENGAL<br />

741126<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

2374 DJ1097 42557 JAYANTHI M<br />

40177235<br />

IN301637<br />

JAYANTHI ILLAM<br />

34-1 AMARJYOTHI GARDEN WEST STREET<br />

KANGEYAM ROAD<br />

TIRUPUR<br />

641604<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2375 EJ7254 41959 JAYANTHI RANI E N<br />

10813864<br />

IN302269<br />

10/46,<br />

ELLAPPALAYAM VELLANKOIL,<br />

POST GOBICHETTIPALAYAM,<br />

ERODE<br />

638054<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2376 EJ5648 40648 JAYANTHI.N<br />

10358568<br />

15, PERIYA STREET<br />

IN301696<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

THIRUVANNAMALAI<br />

606601


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2377 J05974 5881 JAYANTHY RAJASEKAR<br />

FLAT 1B KANCHANA APT<br />

78 ST MARY'S ROAD ABHIRAMAPURAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600018<br />

2378 EJ7909 13926 JAYANTILAL SOMABHAI PATEL<br />

10880117<br />

AT MUDAVADEKH,<br />

IN302269<br />

TAL-KHANPUR,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

GODHRA<br />

389230<br />

2379 DJ2525 43226 JAYAPRAKASH B<br />

1204470001217741<br />

SREEJAYA,NEAR SBI COLONY<br />

44700<br />

OTTAPALAM<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

PALAKKAD<br />

679101<br />

2380 EJ7724 56157 JAYARAJ .B .<br />

1204160000009291<br />

41600<br />

DOOR NO. 203,<br />

THORAIHATTY VILLAGE,<br />

THORAIHATTY POST,<br />

THE NILGIRIS<br />

643206<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2381 DJ1438 48919 JAYARAM PALAKKAL MEETHIL<br />

43633198<br />

IN302902<br />

WORLEY PARSONS EMAL PROJECT<br />

P O BOX 45030<br />

ABU DHABI<br />

UAE<br />

999999<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

2382 EJ0446 36872 JAYARAMAN N<br />

20058770<br />

IN301313<br />

1-42-7 AGRAHARAM<br />

PAZHAYA GUDALUR<br />

MAYILADUTHURAI TK VIA KUTTALAM<br />

NAGAPATTINAM DT<br />

609801<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

2383 EJ6800 42282 JAYARAMAN N<br />

11495587<br />

IN300239<br />

SF 243,2 ND PHASE<br />

VADAVALLI<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

641041<br />

2384 J06033 6924 JAYASANKAR D<br />

CHARTERED ACCOUNTANT<br />

73 C/5 METTU STREET<br />

KANCHIPURAM<br />

DIVIDEND<br />

125.00<br />

19/09/2015<br />

631501


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2385 1936 5051 JAYASHREE RAJESHWAR<br />

HMT WATCH MARKETING<br />

40/1A BASAPPA COMPLEX<br />

LAVELLE RD BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560001<br />

2386 EJ8892 33536 JAYASHREE VASUDEVAN<br />

11618807<br />

NE 21, HOUSING COLONY<br />

IN300239<br />

IISC<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BANGALORE<br />

560012<br />

2387 J2534 3635 JAYASHRI SHRIKANT MUZUMDAR<br />

C-3/2 NAU SAUNRAKSHAN CO-OP HSG SOC LTD<br />

NEAR LIBERTY GARDEN /MALAD WEST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400064<br />

2388 J1428 5504 JAYASURYA BEKAL PATTATHAN<br />

Q.C.DIVISION K.P.C.LTD.<br />

P.O.KADRA(N.K)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

581396<br />

2389 DJ1557 23951 JAYESH GAMANLAL KHATRI<br />

22296606<br />

IN301151<br />

DAYARAM COMPLEX<br />

FLATNO 403<br />

DIGI STREET<br />

NAVSARI<br />

396445<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2390 J1532 7563 JAYESH PRASAD<br />

307/3 1IMC HOSTEL<br />

11M CALCUTTA D H ROAD<br />

P O BOX NO 16757 CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700027<br />

2391 EJ5263 22631 JAYESH SUBHASHBHAI PATEL<br />

12231553<br />

IN300513<br />

2/B SADHANA NAGAR KARELI BAUG<br />

OPP I D HOSPITAL<br />

BARODA<br />

GUJARAT<br />

390018<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2392 EJ6503 43024 JAYESH U<br />

11507093<br />

IN300239<br />

AUDATHODE DIVISION<br />

RIPON ESTATE<br />

PODDAR PLANTATIONS<br />

CHUNDALE P.O<br />

673123<br />

DIVIDEND<br />

22.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2393 DJ0454 22316 JAYESHBHAI MAFATBHAI PATEL<br />

10474690<br />

IN301991<br />

C/O .GRAHAK VASTU BHANDAR<br />

GAYATRI MANDIR, WANAKBORI T.P.S<br />

TA. THASRA<br />

DIST. KHEDA<br />

388239<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2394 EJ3836 21984 JAYESHKUMAR A<strong>MB</strong>ALAL PATEL<br />

1202680100020320<br />

MANORBHAI NI CHALI,<br />

26801<br />

STATION ROAD,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

PETLAD<br />

388450<br />

2395 J05913 3530 JAYPRAKASH BALDEVPRASAD ACHARYA<br />

E-72 JAY VIEW SOCIETY SAHAKAR NAGAR<br />

J P ROAD ANDHERI WEST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

400058<br />

2396 J1619 4447 JAYSHREE BHOJWANI<br />

BARRACK NO 300/B ROOM NO 8<br />

NR GIRLS HIGH SCHOOL<br />

ULLAHASNAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

421002<br />

2397 J05750 2731 JAYSHREE MEHTA<br />

C/O TARACHAND DHANJEE<br />

487 S.V.P.ROAD RAMCHANDRA MANSION<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400004<br />

2398 J1647 3127 JAYSHREE MOTWANE<br />

127 MAHTMA GANDHI ROAD<br />

P O BOX 1312<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400023<br />

2399 DJ1703 26689 JAYSHRI DEEPAK SURYAVANSHI<br />

1304140003235752<br />

RATNASHOBHA 1337 B WARD<br />

41400<br />

MANGALWAR PETH<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

KOLHAPUR<br />

416002<br />

2400 EJ7017 40437 JEBADURAI T MR.<br />

10025079<br />

IN300597<br />

OLD NO 62,(NEW NO.15)<br />

TOWN HALL, FIRST STREET<br />

SUALPET,<br />

ARAKKONAM<br />

631001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2401 DJ0609 34168 JEBASINGH DEVA ARPUTHAM S<br />

34407966<br />

IN302679<br />

L AND T LTD<br />

KIADB INDISTRIAL AREA<br />

HEBBAL HOOTAGALLI<br />

MYSORE<br />

111111<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

2402 J3684 1372 JEET BAKSHI<br />

5 COMMUNITY CENTRE<br />

I FIR BASANT LOK VASANT VIHAR<br />

NEW DELHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110057<br />

2403 DJ0583 10431 JEET PAL KAUR<br />

10188812<br />

VILL AND P. O. KOTHE WARRING<br />

IN301436<br />

KOTKAPURA<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

DIST FARIDKOT PB<br />

151204<br />

2404 J05996 6330 JEETENDAR SINGH MOHTA<br />

48 VEERAPPAN STREET<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

MADRAS<br />

600079<br />

2405 EJ8547 47268 JEEVAN KUMAR<br />

10148308<br />

IN300589<br />

DARWAR CHOWK<br />

HASUA<br />

NAWADA<br />

NAWADA<br />

805103<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

2406 DJ1874 25751 JEEVAN KUMAR<br />

1304140001729193<br />

41400<br />

REGULATING OFFICE<br />

INS SHIVAJI<br />

LONAVLA<br />

LONAVLA<br />

410402<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

2407 DJ1346 44471 JEEVAN SIVARAM<br />

11979109<br />

IN300239<br />

ASWATHY<br />

MANJOOR P O<br />

MANJOOR P O<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

686603<br />

2408 DJ1517 39843 JEGANATHAN. S<br />

10413218<br />

106 C, THIRUTHANGAL ROAD<br />

IN300175<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SIVAKASI<br />

626123


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2409 EJ4245 15670 JEMINI BHARGAVA<br />

40861549<br />

IN302902<br />

21 DIVYA<br />

CHINAR FORTUNE CITY<br />

HOSHANGABAD ROAD<br />

BHOPAL<br />

462026<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2410 EJ5679 43574 JENY .<br />

1202980000098178<br />

PALLAI HOUSE,<br />

29800<br />

AZAD ROAD,<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

IRINJALAKUDA<br />

680125<br />

2411 EJ7108 44473 JEROM THOMAS .<br />

1203280000006809<br />

32800<br />

AYILLOOR HOUSE<br />

KOOVAPPALLY P.O<br />

KOOVAPPALLY<br />

KANJIRAPPALLY<br />

686518<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

2412 J06022 6702 JERRY JOSE<br />

HINDUSTAN LEVER LIMITED<br />

E PUDUR<br />

TRICHY<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

620012<br />

2413 EJ8057 21653 JETHABHAI NATHABHAI PATEL<br />

21174932<br />

SHAKTI NAGAR 18<br />

IN301151<br />

BECHARPURA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PALANPUR<br />

385001<br />

2414 EJ2875 19017 JETHANAND GAGANDAS LALWANI<br />

10000924<br />

B-13, YOGI DURVESH NAGAR,<br />

IN300974<br />

B/H. SARYU APPARTMENT,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JUNAGADH.<br />

362001<br />

2415 EJ8244 23438 JETHANAND U. KUKREJA<br />

14227937<br />

IN300888<br />

G 7, RATAN MKT<br />

RING ROAD<br />

X,<br />

SURAT<br />

395002<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2416 EJ2608 39787 JEYAMANI R<br />

20211734<br />

IN301313<br />

4 PONNAIAH ASARI STREET OLD 3<br />

ARUPPUKOTTAI<br />

VIRUDHUNAGAR DIST<br />

626101<br />

DIVIDEND<br />

102.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2417 EJ7631 39419 JEYAPRAKASH MICHAEL<br />

1202990004003991<br />

29900<br />

23 BHARTHIDASAN STREET<br />

KONNAVAYAN SALAI THATHANERI PO<br />

MADURAI<br />

MADURAI<br />

625018<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2418 EJ6759 48899 JEYASANKAR THANGARAJAN<br />

50501264<br />

IN303028<br />

OMAN LNG<br />

PO BOX 888<br />

SUR 411<br />

OMAN<br />

999999<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

2419 EJ8909 38436 JEYAVEL K<br />

10059763<br />

IN303093<br />

D 74 FIRST FLOOR<br />

7 TH CROSS<br />

THILLAI NAGAR<br />

TRICHY<br />

620018<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2420 EJ4815 45476 JHUMA MALIK PAL<br />

19500428<br />

CENTRAL PARK<br />

IN301549<br />

G T ROAD EAST END MUCHIPARA SRIPALLI<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

BURDWAN<br />

713103<br />

2421 J06096 7814 JHUNULATA BAL<br />

C/O SITA COMMERCIALS<br />

SAHADEVKUNTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

BALASORE<br />

0<br />

2422 DJ1455 46979 JIBAN KUMAR DEY<br />

1201580000123081<br />

15800<br />

ARUNDHUTI NAGAR<br />

ROAD NO - 1<br />

WEST TRIPURA<br />

AGARTALA<br />

799003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2423 DJ1716 22205 JIGNESHKUMAR VIPINCHANDRA DESAI<br />

1202990004550202<br />

29900<br />

A/66<br />

NILKAMAL SOCIETY KARAMSAD ROAD<br />

V V NAGAR<br />

ANAND<br />

388120<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2424 DJ1714 56160 JIJIMON O D .<br />

1202390000184229<br />

23900<br />

DOOR NO 1/474,KAMARAJ NAGAR<br />

BALAVADI, OOVELY<br />

GUDALUR<br />

GUDALUR<br />

643211<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2425 EJ6096 32903 JILLEDIMUDI SURI BABU<br />

10362244<br />

IN302324<br />

D NO. 36-92-200/1<br />

BURMA CAMP<br />

A S R R NAGAR<br />

VISAKHAPATNAM<br />

530008<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

2426 DJ2635 46910 JIMMY BORDOLOI<br />

1203320000704977<br />

33200<br />

METEKAGHAT PHUKAN<br />

NAGAR PO SIVASAGAR<br />

DIST SIVASAGAR<br />

SIVASAGAR<br />

785640<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2427 EJ9328 7967 JINCY LIYO .<br />

1202390000169048<br />

23900<br />

PUTHENKUDY HOUSE,<br />

T C JOHN LANE ,<br />

PMC XVIII/52<br />

PERUMABAVOOR<br />

0<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2428 DJ1364 8788 JIS JOHN<br />

15001559<br />

IN300513<br />

SOIN HOSPITAL 78 KM STONE DELHI<br />

MATHURA ROAD BANCHARI<br />

TEH HODEL HODEL<br />

HARYANA<br />

121106<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

2429 DJ2554 13929 JITANDAR KUMAR<br />

1204470001207980<br />

44700<br />

VILL. RAHIMPUR<br />

PO. MANSURPUR<br />

DISTT. MUZAFFAR NAGAR<br />

MUZAFFAR NAGAR<br />

251001<br />

DIVIDEND<br />

19.00<br />

19/09/2015<br />

2430 EJ6947 8214 JITENDER<br />

11090166<br />

IN302236<br />

H NO 159<br />

VILL FIROZPUR BANGAR<br />

TEH KHARKHODA<br />

DIST SONEPAT<br />

131402<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2431 EJ5387 28287 JITENDER SINGH HAZARI<br />

11855507<br />

H NO 3/7/247<br />

IN300513<br />

TARASINGH MARKET<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

NANDED<br />

431602<br />

2432 DJ1324 10620 JITENDER THAKUR<br />

1301930000206122<br />

19300<br />

H.NO.315<br />

WARD NO.11<br />

MAHANT BEHAR<br />

KULLU<br />

175101<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2433 DJ0781 16978 JITENDRA . KUMAR<br />

1301760000486374<br />

17600<br />

JITENDRA KUMAR<br />

S/O MOTI LAL JI<br />

RUGHJI KI POLE<br />

WARD NO 6<br />

344022<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2434 EJ8339 24377 JITENDRA BALKISUN PANDEY<br />

18470403<br />

IN301549<br />

R NO 153 MASTAR S ROOM<br />

PANDEY CHAWL MILLIND NAGAR<br />

VAKOLA PIPE LINE GAONDEVI<br />

SANTACRUZ E MU<strong>MB</strong>AI<br />

400055<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

2435 DJ2919 25771 JITENDRA DATTATRAY CHOUDHARI<br />

14015983<br />

KHALACHA MALIWADA<br />

IN301774<br />

JUNNAR<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

PUNE<br />

410502<br />

2436 EJ5892 18387 JITENDRA GOVINDJI JOSHI<br />

10646558<br />

GIDC MAIN ROAD,<br />

IN300974<br />

2, MIRANAGAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PORBANDAR.<br />

360575<br />

2437 EJ8236 27149 JITENDRA HUNDRAJ HOTWANI<br />

11505952<br />

IN300513<br />

9 SANKALP JEEWANCHHAYA<br />

LIC HSG STY<br />

TAKLI ROAD<br />

NASIK<br />

422011<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

2438 DJ1318 16485 JITENDRA JANGU<br />

1204470000670549<br />

44700<br />

ALAI TEH<br />

DIST NAGAUR<br />

NAGAUR<br />

NAGAUR<br />

341012<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2439 DJ1892 47257 JITENDRA KUMAR .<br />

1203000000331256<br />

30000<br />

DENKARK DAIRY FARM<br />

AT - DHANESHWAR GHAT<br />

BIHARSARIF<br />

NALANDA<br />

803101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2440 EJ9348 12358 JITENDRA KUMAR CHAUDHARY<br />

12393499<br />

H NO B 79 VIMAL NAGAR KAMTA CHINHAT<br />

IN300214<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUCKNOW UTTAR PRADESH<br />

226017


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2441 DJ0925 19192 JITENDRA MAVJIBHAI GAMI<br />

1203210000026302<br />

32100<br />

BANSIDHAR<br />

PIPALIA NAGAR<br />

MANGROL ROAD<br />

KESHOD<br />

362220<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2442 EJ9695 46509 JITENDRA MOHAPATRA<br />

14115660<br />

IN300513<br />

S/O JAGABANDHU MOHAPATRA<br />

AT CHARIPOLIA P O PUNANGA<br />

JAGATSINGHPUR<br />

ORISSA<br />

754103<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

2443 DJ2236 17026 JITENDRA NANDLAL GOPLANI<br />

10690423<br />

IN300974<br />

55-1, GAYAKWADI, STREET NO. 2,<br />

POPATPARA MAIN ROAD,<br />

GAYAKWADI RAILWAY MAFTIYU PARU,<br />

RAJKOT.<br />

360001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2444 DJ2846 8490 JITENDRA PRASAD<br />

1304140005394196<br />

62 PKT 6 JANTA FLAT<br />

41400<br />

NASIRPUR NEW DELHI<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

NEW DELHI<br />

110046<br />

2445 DJ2834 29113 JITENDRA SHARMA<br />

1203450000097631<br />

150 BPRAJAPAT NAGAR,<br />

34500<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

2446 EJ7246 11448 JITENDRA SINGH<br />

21531808<br />

C.H.C. MEJA<br />

IN301557<br />

DIVIDEND<br />

665.00<br />

19/09/2015<br />

ALLAHABAD<br />

211001<br />

2447 DJ2213 11084 JITENDRA SINGH BHADAURIYA<br />

1201640000108122<br />

859<br />

16400<br />

MOTI JHEEL<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ETAWAH<br />

206001<br />

2448 EJ6903 28365 JITENDRA WASUDEO MORE<br />

1201090000948505<br />

C/O N F GORE<br />

10900<br />

7 NEW SNEHNAGAR, WARDHA ROAD<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

NAGPUR<br />

440015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2449 DJ2300 48808 JITENDRAGIRI BHIKHUGIRI GOSAI .<br />

1203280000108182<br />

P .O .BOX 50001<br />

32800<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

.<br />

0<br />

2450 J05920 3767 JITENDRAMOHAN MISRA<br />

FLAT NO 302 WING A<br />

BRENTWOOD TOWER HIRANANDINI GARDEN<br />

POWAI MU<strong>MB</strong>AI<br />

DIVIDEND<br />

500.00<br />

19/09/2015<br />

400076<br />

2451 EJ7051 16776 JITESH SONI<br />

1202300000074112<br />

BELDARON KA BAAS,<br />

23000<br />

GHODONI KA CHOWK,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

2452 DJ<strong>2007</strong> 17084 JIVANI MOHIT DILIPBHAI<br />

1202890000576410<br />

389. SHASTRI NAGAR AJMERA<br />

28900<br />

NANA MAVA ROAD,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAJKOT<br />

360003<br />

2453 J05969 5776 JIVRAJ D SHAH<br />

12 WEST MADA CHURCH ST<br />

R C C TRUST ROOM NO 6 ROYAPURAM<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600013<br />

2454 DJ2818 23032 JOCELIN V VENI<br />

16682396<br />

IN300513<br />

A 18 VISHWANATH TOWNSHIP<br />

TULSIDAM MARKET ZADESHWAR RD<br />

BHARUCH<br />

GUJARAT<br />

392015<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2455 DJ2677 21671 JOGABHAI VADHAJI PATEL<br />

1204580000016339<br />

AT & PO RAH<br />

45800<br />

TA- THARAD<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

RAH<br />

385310<br />

2456 DJ0557 28230 JOGDAND M B<br />

11909912<br />

IN300239<br />

GANDHI NAGAR<br />

JPC BANK COLONY<br />

JALNA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

431203


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2457 DJ2322 31130 JOGINDER SINGH SALUJA<br />

10473040<br />

IN302201<br />

C/O PREETAM SINGH SALUJA<br />

H.NO. 103, KHARORA<br />

TEH - TILDA<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2458 EJ3497 40459 JOHN CHACKO<br />

40206416<br />

IN302902<br />

QTR 3<br />

WOOLLEN MILLS NEW COLONY<br />

AERODROME ROAD<br />

JAMNAGAR<br />

361006<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

2459 EJ9121 44244 JOHN GEORGE<br />

40347536<br />

IN301637<br />

208/4, ROHINI FLATS,<br />

ANNA NAGAR WEST,(EXTN)<br />

CHENNAI<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

600101<br />

2460 DJ1570 44527 JOHN JOSE<br />

11365695<br />

IN301696<br />

MEKKATTIL HOUSE<br />

KARAMALA POST<br />

KOOTHATTUKULAM<br />

ERNAKULAM DIST<br />

686662<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2461 J05952 5306 JOHN R R DEVADASEN<br />

268 III CROSS DOMLUR II STAGE<br />

BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560071<br />

2462 J2096 5309 JOHN R R D__ADASEN<br />

268 III CROSS<br />

DOMLUR II STAGE<br />

BANGALORE<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

560071<br />

2463 EJ4967 39527 JOHN SASIKUMAR K C<br />

11523908<br />

31 40 SBOA 1ST COLONY BYE PASS ROAD<br />

IN300214<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

MADURAI TAMILNADU<br />

625010<br />

2464 EJ6863 33611 JOHNY JOHNSON<br />

51962984<br />

IN303028<br />

NO 8<br />

OPP OM SAI BRINDAVAN APPT<br />

11CR 10MN MARUTI NAGAR MALLESHPALYA<br />

BANGALORE KARNATAKA<br />

560075<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2465 EJ6964 43589 JOHNY PAUL E<br />

40358335<br />

IN301637<br />

EDATTUKARAN HOUSE<br />

EAST BAZAR<br />

MALA P O<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

680732<br />

2466 EJ9107 44628 JOHNYKUTTY V GEORGE<br />

10820149<br />

IN300239<br />

VAZHUVELIL THUNDATHIL PADITTATHIL<br />

KULANADA P O<br />

PATHANAMTHITTA DIST.<br />

KERALA<br />

689503<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2467 EJ9791 42797 JOLLY GEORGE .<br />

1201090001526597<br />

10900<br />

THEKKAYIL HOUSE<br />

PERUMPUNNA PO<br />

KANNUR<br />

KANNUR<br />

670673<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2468 DJ2720 27699 JONATHAN PERCY WILSON<br />

14220393<br />

IN300513<br />

JOLLY BHANKHARIA PLOT NO 8<br />

KESARVAN SAIJAN COLONY NAKA NO 6<br />

LAM ROAD NA NASIK NASHIK<br />

MAHARASHTRA<br />

422101<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2469 DJ1883 36958 JOONO SIMON<br />

1203320001061558<br />

33200<br />

NEW NO 4 OLD NO 26<br />

SRIPADUKA FLAT-C MURRAYS GATE<br />

ROAD VENUS COLONY ALWARPET<br />

CHENNAI<br />

600018<br />

DIVIDEND<br />

403.00<br />

19/09/2015<br />

2470 J04413 6771 JOOSAB MOOSA<br />

MR JOOSAB MOOSA<br />

128 SOUTH MASI STREET<br />

MADURAI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

625001<br />

2471 J04383 6770 JOOSAB MOOSA<br />

128 SOUTH MASI ST<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

MADURAI<br />

625001<br />

2472 DJ0894 44483 JOSE A M .<br />

1201090001581148<br />

10900<br />

ADICHILAMACKAL HOUSE<br />

CHAMAMPATHAL P.O<br />

KOTTAYAM<br />

CHAMAMPATHAL<br />

686517<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2473 EJ6092 43946 JOSE F VELLARA<br />

10676988<br />

IN302269<br />

39-8-21/15, SAMPATH ENCLAVES,<br />

MURALI NAGAR,<br />

VISAKHAPATNAM,<br />

ANDHRA PRADESH<br />

530007<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2474 DJ2570 43466 JOSE GEORGE K<br />

10499754<br />

IN302269<br />

62 KARERAKATT IL HOUSE,<br />

AYYANTHOLE GRAMA PANCHAYAT,<br />

POST AYYANTHOLE,<br />

THRISSUR KERALA<br />

680003<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

2475 DJ2860 40372 JOSE P<br />

33795909<br />

IN302679<br />

2 25-B KAPPU VILAI JOSE COTTAGE<br />

VERKILAMPI POST<br />

KANNANOOR VIA<br />

KANYA KUMARI<br />

629158<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2476 EJ6273 43545 JOSE PAUL KANNAI<br />

40175670<br />

IN301637<br />

KANNAI HOUSE<br />

NEAR D.B.H.S<br />

IRINJALAKUDA P.O.<br />

THRISSUR DIST.<br />

680121<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2477 EJ4231 25778 JOSEPH ABRAHAM<br />

18076262<br />

IN301549<br />

B 20<br />

SUKHWANI GARDEN<br />

DAPODI<br />

PUNE<br />

411012<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2478 DJ1935 44457 JOSEPH LUKA<br />

10917920<br />

IN301696<br />

AMAKATTU HOUSE<br />

NEDUMKUNNAM POST<br />

KOTTAYAM<br />

KERALA<br />

686542<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2479 DJ2641 44506 JOSEPH MATHEW<br />

12434622<br />

IN300239<br />

PARAKKATTU HOUSE<br />

KADAVOOR<br />

MUVATTUPUZHA<br />

MUVATTUPUZHA<br />

686576<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2480 J2153 3283 JOSEPH SORIAND BARRETTO<br />

M/S BARRETTO & SHEPHERD<br />

LINDEN HOUSE OPP TAJ MAHAL HOTEL<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400039


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2481 EJ7810 43603 JOSEPH THEKKETHALA .<br />

1202980000097691<br />

THEKKETHALA,<br />

29800<br />

PARAPPUKKARA.P.O,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

THRISSUR<br />

680310<br />

2482 EJ5888 28190 JOSHI MUKTAK SHODHAN<br />

10879493<br />

IN300829<br />

28,<br />

JAYNAGAR<br />

USMAN NAGAR<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2483 DJ2166 34292 JOSHI VISHWAS VIJAYKUMAR<br />

54032804<br />

IN303028<br />

INFOSYS TECHNOLOGIES LTD<br />

PLOT NO 24 PH 2 VILL MANN TAL MULSHI<br />

RAJIV GANDHI INFOTECH PARK<br />

PUNE<br />

411057<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

2484 DJ1889 43264 JOSHY P LOUIS .<br />

1202980000171735<br />

PORUTHUR HOUSE,<br />

29800<br />

J.N. ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PERINTHALMANNA<br />

679322<br />

2485 EJ5987 44518 JOSLIN JOSE<br />

10064074<br />

IN301895<br />

KALLUNKAL HOUSE<br />

K T JACOB NAGAR<br />

MUVATTUPUZHA, ERNAKULAM<br />

KERALA joslinjose@yahoo.com<br />

686661<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2486 DJ2913 44409 JOSSY JOSEPH<br />

12529758<br />

IN300239<br />

PAKALOMATTOM HOUSE<br />

PERU<strong>MB</strong>AIKADU P O<br />

KOTTAYAM<br />

KOTTAYAM<br />

686028<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

2487 J06078 247 JOTHIBAI G<br />

ALLUR VILLAGE<br />

DIVIDEND<br />

2,100.00<br />

19/09/2015<br />

VELLORE DIST<br />

631051<br />

2488 EJ8690 56073 JOTHIBASU AL<br />

52575387<br />

IN303028<br />

21<br />

PATEL STREET RAZAAK GARDEN<br />

ARU<strong>MB</strong>AKKAM<br />

CHENNAI<br />

600106<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2489 DJ2784 1140 JOTINDER KAUR<br />

1202990003571694<br />

J 55 IST FLOOR VIKAS PURI<br />

29900<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

NEW DELHI<br />

110018<br />

2490 EJ7878 44538 JUBIN JOSEPH .<br />

1203280000083422<br />

KODAMULLIL HOUSE<br />

32800<br />

PERU<strong>MB</strong>ALLOOR .P . O<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

MUVATTUPUZHA<br />

686673<br />

2491 DJ2067 13376 JUGAL KISHORE CHABRA<br />

1201910100140309<br />

D-34,<br />

19101<br />

NUMAISH CAMP,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAHARANPUR<br />

247001<br />

2492 DJ0861 16899 JUGAL KISHORE JHANWAR<br />

1202300000297575<br />

BEHIND RAILWAY STATION<br />

23000<br />

MAHAMANDIR, I/F OF HEENA ZEEM,<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

2493 EJ6923 8234 JUGAL KISHORE MOHATA<br />

10012910<br />

IN302994<br />

B 3/196<br />

YAMUNA VIHAR<br />

DELHI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

110053<br />

2494 J2785 3181 JUGJIV SINGH<br />

61 PREM COURT<br />

PEDDER ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400026<br />

2495 EJ5618 33324 JULURI YESU BABU<br />

12851477<br />

MAIN ROAD<br />

IN300394<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

PENNADA<br />

534243<br />

2496 DJ0758 46838 JUN GOGOI<br />

55065188<br />

IN303028<br />

B 03 NIIT LTD<br />

KAMALA APARTMENT<br />

CHRISTIANBASTI G S ROAD<br />

GUWAHATI ASSAM<br />

781005<br />

DIVIDEND<br />

109.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2497 DJ2034 37133 JUSTIN R JEGANATHAN<br />

11835647<br />

IN300239<br />

4B G 1 KG GREEN MEADOWS<br />

NO 5 C ANDAL NAGAR<br />

FIRST MAIN ROAD<br />

ADA<strong>MB</strong>AKKAM CHENNAI<br />

600088<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2498 DJ0819 49238 JUZER ABBAS SAKERWALA<br />

12379316<br />

IN300513<br />

C/302 A<strong>MB</strong>ER COMPLEX<br />

NEAR MAHAVIR CHAR RASTA<br />

MAHAVIR HALL AJWA ROAD<br />

VADODARA GUJARAT<br />

390019<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

2499 DJ2612 44721 JYOTHI R V<br />

36437316<br />

IN302679<br />

MUTTATHATHU<br />

MANAPPALLY NORTH PO<br />

KARUNAGAPPALLY<br />

KOLLAM<br />

690574<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

2500 EJ7492 16162 JYOTI ALIMCHANDANI<br />

52099095<br />

IN303028<br />

T 3/41 K<br />

ANUPRATAP COLONY<br />

RAWATBHATA<br />

KOTA<br />

324002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2501 EJ9609 16378 JYOTI BHATIA<br />

54085796<br />

IN303028<br />

FLAT NO 698<br />

POCKET A<br />

SECTOR 17<br />

DWARKA NEW DELHI<br />

110075<br />

DIVIDEND<br />

305.00<br />

19/09/2015<br />

2502 EJ6012 28622 JYOTI DILIP BHUTADA<br />

1201090001116762<br />

10900<br />

SHRI RAM NAGAR<br />

SHEGAON<br />

DIST-BULDANA<br />

SHEGAON<br />

444203<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2503 DJ2648 9263 JYOTI GULATI<br />

10137330<br />

House No.- 168<br />

IN300861<br />

Sector- 8<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Panchkula<br />

134109<br />

2504 DJ1495 35922 JYOTI HANUMANT NARASAPUR<br />

1201090002484620<br />

10900<br />

VISMAYA<br />

VIVEKANAND NAGAR<br />

GADAG<br />

GADAG<br />

582101<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2505 DJ2506 12827 JYOTI PRAKASH VERMA<br />

10634683<br />

IN302269<br />

C/O VIVEK MEDICAL HALL,<br />

OPPOSITE NTPC COLONY,<br />

GATE NO 2 VIDYUT NAGAR,<br />

A<strong>MB</strong>EDKAR NAGAR UTTAR PRADESH<br />

226020<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2506 DJ0296 27749 JYOTI PRAVIN CONTRACTOR<br />

1301760000492941<br />

17600<br />

RAJESH MEDICAL & GENERAL STORE<br />

33/1, SOMWAR WARD , GUD BAZZAR<br />

MALEGAON DIST NASIK<br />

MALEGAON<br />

423203<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

2507 DJ2586 46504 JYOTI RANJAN DAS<br />

1204470002968081<br />

44700<br />

JHUNUSH PATNA<br />

NEAR SWAGAT MANDAP<br />

COLLEGE SQUARE<br />

CUTTACK<br />

753003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2508 DJ0552 47110 JYOTI SHIKHA<br />

12563252<br />

C/O PREM KUMAR KISHAN BHAWAN SHIVAJI<br />

IN300214<br />

NAGAR NEW BYE PASS ROAD<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

PATNA BIHAR<br />

800020<br />

2509 DJ1829 16756 JYOTI TAK<br />

13926245<br />

JATABAS MAHAMANDIR<br />

IN300214<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

JODHPUR RAJASTHAN<br />

342001<br />

2510 DJ1822 29628 JYOTI WADHWA<br />

1204470002067801<br />

44700<br />

8/7<br />

BACHLOR BLOCK<br />

GRASIM STAFF COLONY BIRLAGRAM<br />

NAGDA<br />

456331<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2511 DJ1863 21940 JYOTIBEN JITENDRAKUMAR PARIKH<br />

1202680100024840<br />

NAVI KHADKI,<br />

26801<br />

NEAR.-BAZAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MAHUDHA<br />

387335<br />

2512 DJ2734 46888 JYOTISH BARUAH<br />

44022746<br />

IN302902<br />

RAJAHAWLY<br />

BALIGAON<br />

ARYA VIDYALAYA<br />

JORHAT<br />

785001<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2513 EJ5658 31261 JYOTISH KUMAR JHA<br />

43309066<br />

IN302902<br />

HOUSE NO 60<br />

KHUSHI VATIKA VIP ROAD<br />

AMLIDIH<br />

RAIPUR CHHATTISGARH<br />

492006<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

2514 J04448 55135 JYOTSANA SHARMA<br />

W/O COL NIRBHAY SHARMA<br />

D S S C WELLINGTON<br />

THENILIGIRIS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

643231<br />

2515 DJ1213 20276 JYOTSHANABEN S DAVDA<br />

34471965<br />

IN302679<br />

SHANTA G 10 ARIHANT NAGAR<br />

COLLGE ROAD<br />

BHUJ KUTCH<br />

BHUJ<br />

370001<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

2516 DJ2350 28538 JYOTSNA PRAVIN KADHI<br />

1302310000080596<br />

23100<br />

FLAT NO.4 PARSHWA APARTMENT,<br />

KHOLESHWAR,<br />

AKOLA.<br />

AKOLA.<br />

444001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2517 DJ1305 45931 JYOTSNA ROY<br />

1201092600183326<br />

NEWDANGAL PARA<br />

10926<br />

SURI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SURI<br />

731101<br />

2518 CK0420 39658 K . MANOHARAN .<br />

1203280000102805<br />

32800<br />

63/22A<br />

SANKARALINGAM PILLAI STREET<br />

THENI<br />

CU<strong>MB</strong>UM<br />

625516<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2519 CK0962 32614 K . V . R. SA<strong>MB</strong>ASIVA RAO .<br />

1203970000045045<br />

39700<br />

NO. 1-3-9,<br />

BURNPET,<br />

NARASARAOPET MUNICIPALITY<br />

NARASARAOPET<br />

522601<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2520 DK5402 42040 K ANBALAGAN<br />

40118386<br />

IN302902<br />

110/A/12/B<br />

PLOT NO 15 SAKTHI SANTHI<br />

EASTERN SIDE BPL TOWER<br />

GOBICHETTIPALAYAN<br />

638452<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2521 DK8368 39033 K ANDISAMY .<br />

1201320000768053<br />

D NO 10 KOTHALAM STREET<br />

13200<br />

MANAGIRI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MADURAI<br />

625020<br />

2522 DK2270 41585 K ARANGAN<br />

1202300000035784<br />

23000<br />

1/175 SAMIYAPURAM<br />

PATTUKONAMPATTY PO<br />

PAPPIREDDIPATTY TK<br />

DHARMAPURI DT<br />

636905<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

2523 CK0820 33596 K BALAJI<br />

51839194<br />

IN303028<br />

NO 62 1ST FLOOR ITI COLONY<br />

1ST EAST MAIN ROAD<br />

BALAJI NAGAR<br />

BANGALORE KARNATAKA<br />

560085<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

2524 DK6176 40512 K BALASUBRAMANIAN<br />

14878873<br />

IN300394<br />

NO-109 MANIAMMAIYAR STREET<br />

PERASIRIAR NAGAR<br />

ORIKKAI<br />

KANCHIPURAM<br />

631502<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

2525 CK1707 31931 K BHARATHI<br />

10747694<br />

IN302324<br />

D NO 14-125<br />

2ND FLOOR<br />

KAMALANAGAR<br />

ANANTAPUR<br />

515001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2526 DK6545 8123 K C PANT<br />

12794192<br />

5-589 NASIRPUR EXTN NEAR J B M<br />

IN300214<br />

PUBLIC SCHOOL PALAM COLONY<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

DELHI DELHI<br />

110045<br />

2527 DK8469 37881 K C THIRUMALAI<br />

1304140000262799<br />

41400<br />

FLAT NO C 1 ANUGRAHA APT<br />

5TH CROSS ST EXTENSION<br />

VIVEKANANDA NAGAR<br />

PONDICHERRY<br />

605005<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

2528 CK1810 40302 K CHIDHA<strong>MB</strong>ARA JEYARAMAN<br />

16503792<br />

1/204<br />

IN300394<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PASUVANTHANAI<br />

627718


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2529 DK4165 44667 K G BINOJ<br />

52271168<br />

IN303028<br />

KOTHARATHIL HOUSE<br />

NEAR NES BLOCK RANNI<br />

THOTTAMON PO<br />

PATHANAMTHITTA<br />

689672<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

2530 DK9143 42043 K GURUMURTHI<br />

12395815<br />

IN300394<br />

20 KITTASAMY STREET<br />

GOBICHETTIPALAYAM-PO<br />

ERODE DISTRICT<br />

TAMILNADU<br />

638452<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2531 DK0493 31972 K H SHYLAJA<br />

15862202<br />

IN300394<br />

5-6-29/3<br />

RAILWAY STATION ROAD<br />

NANEPPA NAGAR<br />

HINDUPUR<br />

515201<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2532 CK0038 55432 K HARISH KUMAR .<br />

1201090002342304<br />

10900<br />

NO.246, 6TH CROSS ROAD,<br />

GEETHA ROAD,<br />

R-PET,<br />

K.G.F<br />

563122<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2533 CK0518 6064 K HARISHVIJAY<br />

1204470002607956<br />

44700<br />

NO 5/9 1ST FLOOR<br />

VENKATRAMAN STREET<br />

PERA<strong>MB</strong>UR<br />

CHENNAI<br />

600011<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2534 CK1196 35802 K J NALINI<br />

16504013<br />

IN300513<br />

C 148 N P C COLONY<br />

MALLAPURA KARWAR<br />

KARWAR<br />

KARNATAKA<br />

581400<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2535 DK3067 24107 K K NAJEEBUL RAHMAN<br />

14093353<br />

IN300888<br />

KILHAKKAKAM HOUSE<br />

PALLIKADAVU ROAD<br />

PONNANI NAGARAM,<br />

MALAPURAM DISTRICT<br />

679583<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2536 CK1161 11956 K K PATHAK<br />

1304140002194884<br />

41400<br />

C O M P SINGH<br />

B 30 25 26<br />

MADHAV MARKET LANKA<br />

VARANASI<br />

221005<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2537 DK1224 38694 K K SRINIVASAN<br />

22568265<br />

IN301080<br />

30<br />

ANGALAMMAN KOIL STREET<br />

PERA<strong>MB</strong>ALUR POST<br />

PERA<strong>MB</strong>ALUR TALUK<br />

621212<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2538 DK9710 38761 K K VARATHAN<br />

11847799<br />

34-A<br />

IN300394<br />

LAKSHMIPURAM II STREET<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

MADURAI<br />

625001<br />

2539 EK9302 55402 K KAMESWARI<br />

10608313<br />

IN302324<br />

B-21<br />

DEEPANJALI NAGAR<br />

PANDIVAANI PALEM<br />

PARAVADA, VISAKHAPATNAM<br />

531020<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2540 EK9582 55248 K KANTHI CHANDRA<br />

11845772<br />

SAI LAXMI NURSING HOME<br />

IN300214<br />

OPP WATER TANK<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SURYAPET<br />

508213<br />

2541 EK7801 8205 K L CHAWLA<br />

10797838<br />

IN300118<br />

A 284<br />

SOUTH CITY I<br />

GURGAON<br />

122001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2542 ET0889 49224 K L TILAKCHAND<br />

41577259<br />

A/26 INCOME TAX COLONY<br />

IN300476<br />

PEDDAR ROAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

MU<strong>MB</strong>AI<br />

400026<br />

2543 DK8628 11933 K L VIRUPAKSHA GUPTA<br />

1203840000466031<br />

38400<br />

R NO-74<br />

NAGARJUNA DOC HOSTEL<br />

IMS BHU<br />

VARANASI<br />

221005<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

2544 CK0203 43940 K M JOSEPH<br />

11644994<br />

IN300513<br />

29/337 B 1 KUNNEL HOUSE THYKOODAM<br />

BUND ROAD VYTTILA PO<br />

KOCHI<br />

KERALA<br />

682019<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2545 DK2128 35384 K M MANJUNATH<br />

12424344<br />

IN300513<br />

NO 106/A SANTHEBENNURU 1<br />

TALUK CHANNAGIRI SANTHEBENNURU<br />

DAVANAGERE<br />

KARNATAKA<br />

577552<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

2546 DK8172 20323 K M PATEL<br />

23002583<br />

IN301151<br />

A GANESH PURA NR BUS STATION,<br />

V KAHODA<br />

TA UNJHA<br />

MEHSANA<br />

384130<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2547 CK1043 32095 K M V KRISHNA PRASAD<br />

11755035<br />

IN302269<br />

H NO. 6-492,<br />

BABU AGRAHARAM, SRIKALAHASTI,<br />

CHITTOOR,<br />

ANDHRA PRADESH<br />

517640<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

2548 CK1215 55394 K MADHU BABU<br />

10960538<br />

IN302324<br />

DOOR NO 48-7-23<br />

SRI NAGAR<br />

RAMATALKIES<br />

VISAKHAPATNAM<br />

530016<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

2549 CK1211 39233 K MANIKANDAN<br />

11855493<br />

IN302269<br />

3A/18, SEETHAKATHI STREET,<br />

KURUNJI NAGAR,SAMMANDAPURAM,<br />

RAJAPALYAM,<br />

TAMILNADU<br />

626117<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

2550 CK1652 38155 K MANIKANDAN<br />

1204470003072756<br />

NO 20-A SOUTH ST<br />

44700<br />

PERALAM NANNILAM TK<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

THIRUVARUR<br />

609405<br />

2551 DK9168 35407 K MANJAPPA<br />

14718200<br />

IN300513<br />

GOVT ITI COLLEGE<br />

HADADI ROAD<br />

DAVANAGERE<br />

KARNATAKA<br />

577004<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

2552 M5604 6432 K MEENA<br />

16-B, SIXTH STREET<br />

GOPALAPURAM<br />

MADRAS<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

600086


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2553 EM0599 47854 K MEENALOCHINI<br />

10187696<br />

IN300450<br />

C/O MR. R. V. LAKSHMAN<br />

115 NORTH AVANI MOOLA STREET<br />

MADURAI<br />

TAMIL NADU<br />

625001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2554 DK9481 55604 K MOHAMMED INTHIYAZ<br />

30200230<br />

KINHANA BAIL HOUSE<br />

IN301926<br />

BHALTHILA VILLAGE<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

BANTVAL TQ<br />

574222<br />

2555 DK3552 42141 K MURUGESAN<br />

40642882<br />

IN301637<br />

NO 368<br />

PUNJAI KADANBANKURICHI<br />

KARUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

639113<br />

2556 DK8704 44659 K N MURUGESAN<br />

12202536<br />

IN300239<br />

V V VILLA<br />

EDASSERIMALA<br />

ARANMULA P O<br />

ARANMULA<br />

689533<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2557 CK0470 35832 K N PRAMODH<br />

26706153<br />

IN301135<br />

NATESH BOOK CENTRE<br />

J N ROAD<br />

DANDELI<br />

DANDELI<br />

581325<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2558 DK9486 34140 K N SATHYANARAYANAGUPTA<br />

10729592<br />

IN302148<br />

NO 1/315 PEACE PARK ROAD<br />

KOLLEGAL<br />

CHAMARAJANAGAR<br />

CHAMARAJANAGAR DISTRICT<br />

571440<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

2559 DK1976 33183 K N V S VIJAYASREE<br />

52612295<br />

IN303028<br />

H NO 67 1 5/1<br />

OPP SIDEGATE OF KAMAL VEER<br />

ASHOK NAGAR<br />

KAKINADA<br />

111111<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2560 EK4853 39866 K NAMMALWAR<br />

13915733<br />

JAWAHAR COLONY<br />

IN300394<br />

ALAMARATHAPATTI ROAD<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

VIA THIRUTHAMGAL<br />

626130


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2561 CK0425 55350 K NAVARAM PRASAD .<br />

1203520000023469<br />

12/491<br />

35200<br />

B.N.TALKIES ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ADONI<br />

518301<br />

2562 DK6997 40996 K NOORULLA BASHA<br />

13795162<br />

IN300513<br />

224/29 HAJEE ABDUL SAMAD STREET<br />

NEW TOWN<br />

VANIYA<strong>MB</strong>ADI<br />

TAMILNADU<br />

635751<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

2563 DK3819 41587 K PALANIVELKUMAR<br />

22664402<br />

IN301080<br />

NO 64 PALANIKADU<br />

SEKKUPATTI<br />

KODUR POST VELUR TK<br />

NAMAKKAL DT<br />

637212<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

2564 DK5895 41980 K PONNUSAMY<br />

10042756<br />

IN303116<br />

295 DHARAPURAM ROAD<br />

VELLAKOVIL KANGAYAM TK<br />

ERODE DISTRICT<br />

TAMIL NADU<br />

638111<br />

DIVIDEND<br />

109.00<br />

19/09/2015<br />

2565 DK6623 34176 K PRABHAKAR<br />

13240799<br />

IN300513<br />

NO 446 18TH CROSS VIJAYANAGAR<br />

RAILWAY LAYOUT METAGALLI<br />

MYSORE<br />

KARNATAKA<br />

570017<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2566 CK1451 35986 K PRANESH<br />

11452385<br />

IN300239<br />

C\O RANGANATH KRUPA<br />

H NO 3 4 256/1<br />

PINJER STREET BEHIND AMAR LODGE<br />

GANGAVATHI<br />

583227<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

2567 G1554 5272 K R GUNDU RAO<br />

D-1 B H E L TOWNSHIP 19TH CROSS<br />

MALLESWARAM WEST<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560055<br />

2568 DK1922 36784 K R KRISHNAN<br />

1302340000107084<br />

23400<br />

DOOR NO. 343,<br />

AVVAI SHANMUGAM SALAI,<br />

ROYAPET,<br />

CHENNAI.<br />

600014<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2569 EK9985 48952 K R SOMAN<br />

50268073<br />

IN303028<br />

PO BOX 239<br />

AL KHOBAR 31952<br />

KHOBAR<br />

SAUDI ARABIA<br />

999999<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

2570 DS3348 42414 K R SUNIL SHANKAR<br />

14105776<br />

IN301549<br />

RAGHAVA NIVAS<br />

41 TATA BAD 3RD STN<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

641012<br />

2571 CK1116 5552 K RADHAKRISHNAN .<br />

1201090001783341<br />

95/18 INTUC NAGAR,<br />

10900<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

RAJAPALAYAM<br />

626117<br />

2572 CK1076 41923 K RAJASEKAR<br />

13773487<br />

IN300513<br />

OLD NO 25 NEW NO 17<br />

SATHIYA MOORTHY STREET<br />

SURAMPATTI VALASU ERODE<br />

TAMILNADU<br />

638011<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2573 DK9098 41340 K RAJESHKUMAR<br />

1204470001556482<br />

42 BRETTS ROAD NEW NO 103<br />

44700<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

SALEM<br />

636007<br />

2574 DK3796 40297 K RAMA SUBBIAH<br />

15197266<br />

59/3 B SRIRAM NAGAR<br />

IN300394<br />

MANITHITHOPPU ROAD<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

KOVILPATTI<br />

628501<br />

2575 CK0611 41722 K RAMESH<br />

1202300000073784<br />

383, JEEVANADHAM ROAD,<br />

23000<br />

ERODE<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

ERODE<br />

638001<br />

2576 DK9612 9140 K RAVI<br />

1304140002260401<br />

41400<br />

B 3119<br />

IOCL TOWNSHIP<br />

PANIPAT REFINERY DADLANA<br />

PANIPAT<br />

132103<br />

DIVIDEND<br />

20.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2577 CK1743 48923 K RONEY XAVIER<br />

43956664<br />

IN302902<br />

FLAT 0015 BLDG 0038<br />

KHUSAIFEH AVENUE<br />

RITTA ALHAJIYAT 0929<br />

BAHRAIN<br />

999999<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

2578 CK1097 34538 K S KASHI VISHWANATH<br />

30936347<br />

DOOR NO 2732<br />

IN301926<br />

4TH CROSS R P ROAD<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

NANJANGUD<br />

571301<br />

2579 DS1452 33559 K S SRIDHAR<br />

26047562<br />

IN301135<br />

NO 15 1ST FLOOR 1ST CROSS<br />

LALBAGH FORT ROAD<br />

BANGALORE<br />

DIVIDEND<br />

73.00<br />

19/09/2015<br />

560004<br />

2580 DK5072 38991 K S SURESH<br />

1202300000070920<br />

23000<br />

NO 21, EXCEL TEXTRONICS,<br />

CHOCKANATHAR STREET,<br />

THIRUNAGAR<br />

MADURAI<br />

625006<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

2581 DK5084 4810 K SADASIVAN PILLAI<br />

1201090000973707<br />

10900<br />

QN 100 SANJAY NAGER<br />

PO: SANJAYKOYLANAGER<br />

AMLAI DIST ANUPPUR<br />

SANJAY NAGER<br />

484115<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2582 EK3413 37767 K SEETHARAMAN<br />

11361910<br />

IN300394<br />

FOSECO INDIA LTD<br />

PIPDIC INDUSTRAIL ESTATE<br />

METTUPALAYAM<br />

PONDICHERRY<br />

605009<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2583 CK1228 38923 K SELVARAJ<br />

1204470001538281<br />

44700<br />

NO-171THYAGIPAZHANISAMI STREET<br />

THIRUPPUVANAM- P<br />

MANAMADURAI TK<br />

SIVAGANGA<br />

630611<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

2584 EK5189 37377 K SETHURAMAN<br />

11579533<br />

IN300394<br />

NO-20 R O B 5TH STREET<br />

HALLS GARDEN<br />

ROYAPETTAH<br />

CHENNAI<br />

600014<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2585 EK3622 16197 K SHANTHI<br />

12908840<br />

7/4<br />

IN300394<br />

EAST STREET<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

ANDAL PURAM<br />

325003<br />

2586 DK7035 55246 K SHYAMALA<br />

11854960<br />

1 4 125<br />

IN300214<br />

EDGAH ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SURYAPET<br />

508213<br />

2587 DK1233 55814 K SREEDHARA<br />

10153805<br />

IN302148<br />

TAX CONSULTANT<br />

SHOBHA TALKIES ROAD<br />

HARIHARA<br />

DAVANGERE<br />

577601<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2588 DK2261 42312 K SRI HARI<br />

1203940000034901<br />

39400<br />

OLD NO 4 NEW NO 23<br />

NACHIMUTHU NAGAR<br />

GANAPATHY POST<br />

COI<strong>MB</strong>ATORE<br />

641006<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2589 DK5222 40766 K SRINIVASAN<br />

32328969<br />

IN302679<br />

138/146A SIVANANDA COLONY<br />

TANK ROAD<br />

TATABAD<br />

COI<strong>MB</strong>ATORE TAMILNADU<br />

641012<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

2590 EK9565 23741 K SRINIVASAN<br />

50239808<br />

IN303028<br />

B/12 GOKUL DARSHAN COMPLEX<br />

OPP CANAR BANK<br />

TOKAR KHADA SILVASSA<br />

VAPI<br />

396230<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2591 DK0499 55243 K SUBHASH KUMAR<br />

12459552<br />

IN300513<br />

D BLOCK JAWAHAR NAVODAYA QUARTER<br />

CHALAKURTHY PEDDAVOORA MANDAL<br />

NALGONDA<br />

ANDHRA PRADESH<br />

508202<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2592 EK5426 36921 K SUNDARAM<br />

10605226<br />

IN300214<br />

6 BALAVINAYAKAR KOIL ST<br />

SRINIVASAPURAM<br />

2ND MAIN ROAD EXT KORATTUR<br />

CHENNAI<br />

600076<br />

DIVIDEND<br />

57.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2593 EK2916 42738 K SUNITHA<br />

10368933<br />

IN300214<br />

SAUPARNNIKA 10<br />

MUNDUOR<br />

GRAMPACHAYATH<br />

KANNUR<br />

678600<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2594 CK0848 55290 K UDAY KUMAR<br />

1203500000645108<br />

35000<br />

502, BRAHMI APARTMENT,<br />

MOCHEMPET, DASTHAGIRI JUNDA ST<br />

MOCHEMPET,<br />

KADAPA<br />

516003<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2595 DK6978 32080 K UMAKANTH<br />

11930201<br />

IN302269<br />

H NO 1-26, SRI RAMNAGAR,<br />

RAJIV NAGAR COLONY,<br />

TIRUPATI,<br />

ANDHRA PRADESH<br />

517501<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

2596 CK1014 10256 K V KUMAR<br />

23933139<br />

LRW 5 ARMD REGT C O 56 APO<br />

IN301151<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

C O 56 APO<br />

999999<br />

2597 CK0429 37580 K V SENTHIL<br />

1204470002109199<br />

44700<br />

2 AGASTHIER STREET<br />

GANDHI NAGAR<br />

SALIGRAMAM<br />

CHENNAI<br />

600093<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

2598 DK3904 42558 K VAITHINATHAN<br />

11515344<br />

OLD NO 16 KRISHNASAMY GOUNDER LAYOUT<br />

IN300214<br />

NEAR KASIVISWANATHAR KOIL<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

TIRUPUR TAMILNADU<br />

641607<br />

2599 DK6696 33142 K VEERENDRA EDUPUGANTI<br />

1204470000309964<br />

44700<br />

EMM BUILDING<br />

1ST LANE<br />

DWARAKANAGAR<br />

VISAKHAPATNAM<br />

530016<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2600 DK3963 36976 K VENKATESWARAN<br />

51930894<br />

IN303028<br />

28 CHANDRASEKARAN AVENUE<br />

NEAR P T C QUARTERS<br />

THORIPAKKAM<br />

CHENNAI<br />

600096<br />

DIVIDEND<br />

5.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2601 DK0349 41985 K VIJAYAKUMAR<br />

12173638<br />

41 KAMARAJAPURAM<br />

IN300513<br />

VELLAKOVIL<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

TAMILNADU<br />

638111<br />

2602 DK2776 55982 K. GNANESHWARAN .<br />

1302340000066080<br />

DOOR NO:50,<br />

23400<br />

JAWAHAR STREET,<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

KARAIKUDI,<br />

630001<br />

2603 DK6054 40319 K. PREMKUMAR<br />

1203500000080650<br />

35000<br />

4/140 D2 ,<br />

KUIL THOPPU ,<br />

NEAR NGO COLONY ,<br />

SATTUR<br />

626203<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2604 DK2650 41349 K. SURESHKUMAR<br />

1202300000014428<br />

23000<br />

70D3, ANBU NAGAR,<br />

MANAKKADU WEST STREET,<br />

ASTHAMPATTY (PO)<br />

SALEM<br />

636007<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2605 EK9063 49553 K.BALA RAMAN . .<br />

1201090000934017<br />

10900<br />

33/345 H.I.G<br />

BHARATHI NAGAR<br />

.<br />

RAJAPALAYAM<br />

626117<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2606 DK2091 1038 K.M. KARUPPIAH<br />

1201160500025233<br />

11605<br />

NO. 41, WARD-1-2,<br />

KOTTAIKKUL SOUTH<br />

TIRUMAYAM (P),<br />

PUDUKKOTTAI,<br />

622502<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2607 K0001 7048 K.NALLAPILLAI<br />

SUBHARAYAPILLAITHOTTAM<br />

NAMAGIRIPETTAI PO<br />

SALEM DIST<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

637406<br />

2608 DK7005 31656 K.PRAVEEN KUMAR<br />

1202940100002809<br />

29401<br />

MANPASAND BAKERY<br />

OPP:NIRMALA HRUDAYA CONVENT<br />

HIGH SCHOOL,SUBHASH NAGAR<br />

NIZAMABAD<br />

503002<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2609 CK1610 40212 K.REVATHY<br />

10031784<br />

102 G/17 Kurinchi Nagar<br />

IN303069<br />

7 th Street<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Tuticorin<br />

628002<br />

2610 DK1087 39738 K.SELVA GANESH .<br />

1301740000045806<br />

17400<br />

OLD NO:152, NEW NO:6<br />

GURUSAMY KOTHANAR STREET<br />

VIRUDHUNAGAR<br />

VIRUDHUNAGAR<br />

626001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2611 CK0647 39678 KA SIVAMURUGESAN<br />

24343572<br />

IN301151<br />

24 AGRAHARAM<br />

CHINNAMANOOR<br />

UTHAMAPALAYAM<br />

THENI<br />

625531<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2612 DK9600 31771 KAARICHARLA ARUNA KUMARI<br />

1202330300030949<br />

23303<br />

NC-87,<br />

SARADA NAGAR<br />

P.O. GODAVARIKHANI<br />

GODAVARIKHANI<br />

505209<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

2613 DK9857 19768 KADAM SATISH VIJAY<br />

34782962<br />

NCCL COLONY<br />

IN302679<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

JAFRABAD<br />

365540<br />

2614 K5699 5360 KADAPANATHAM DURGA PRASADA RAO<br />

H NO 411, 43RD CROSS<br />

8TH BLOCK, FIRST MAIN<br />

JAYA NAGAR<br />

BANGALORE<br />

560082<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

2615 K07537 3063 KADEMANI Y C<br />

ASST MANAGER UCO BANK<br />

SERVICE BRANCH<br />

IVTH FLOOR FOUNTAIN<br />

MU<strong>MB</strong>AI<br />

400021<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

2616 DK4308 49462 KADEPURKAR PRAVINKUMAR V<br />

11154022<br />

IN302269<br />

MUKTA INDUSTRIES,<br />

S NO 38, NEXT TO AJINKYATARI IND,<br />

ESTATE NR, LOKMAT SINHAGAD RD,<br />

PUNE<br />

411006<br />

DIVIDEND<br />

21.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2617 CK0797 18869 KAGATHARA ARVIND PREMAJI<br />

10880383<br />

GAJANAN SOCIETY,<br />

IN300974<br />

DIST. JAMNAGAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DHROL.<br />

361210<br />

2618 DK2636 4528 KAILAS M MATHAPATI<br />

1201320400007953<br />

13204<br />

SHIVKUNJ<br />

B/H THAKKAR'S PRIDE,<br />

R.T.O. COLONY ROAD<br />

NASIK<br />

422011<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2619 1742 1160 KAILASH CHANDER CHOPRA<br />

198 SIDHARTHA ENCLAVE<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

NEW DELHI<br />

110001<br />

2620 K5457 1297 KAILASH CHANDER CHOPRA<br />

BLK 0 HOUSE NO 2<br />

LAJPAT NAGAR II<br />

NEW DELHI<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

110024<br />

2621 DK9217 16498 KAILASH CHANDRA BHUTRA<br />

30258695<br />

IN301160<br />

TAPARIA DAL MILL<br />

P.O. DEGANA<br />

DIST-NAGAUR (RAJ)<br />

341503<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2622 EK7422 30336 KAILASH CHANDRA GUPTA<br />

1201130000057505<br />

P O BEERPUR<br />

11300<br />

TEL. VIJAPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SHEOPUR<br />

476335<br />

2623 CK1406 15969 KAILASH CHANDRA SHARMA<br />

1201910100614773<br />

KUNWARIA<br />

19101<br />

.<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DIST RAJSAMAND<br />

313327<br />

2624 DK9482 22559 KAILASH RAYJIBHAI PATEL<br />

10478613<br />

PO. MADHWAS<br />

IN301991<br />

TA. LUNAWADA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DIST. PANCHMAHAL<br />

389230


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2625 CK1303 23527 KAILASHBHAI SANGANI<br />

43854809<br />

IN302902<br />

148 GITANAGAR VIBHAG 2<br />

B/H ANJANI NR NANDANVAN<br />

PUNAGAM<br />

SURAT<br />

395006<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2626 DK6257 10808 KAISER AH WANI<br />

10223058<br />

IN300966<br />

HOUSE NO- 1<br />

SECTOR- H JEELANABAD PEERBAGH<br />

SRINAGAR<br />

JAMMU AND KASHMIR<br />

190014<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

2627 DK8844 55379 KAJA NAGA LAKSHMI<br />

1203070000012428<br />

30700<br />

1-33<br />

BUTHUMILLIPADU<br />

GANNAVARAM<br />

KRISHNA DIST<br />

521101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2628 DK7633 55404 KAKARAPARTHY KAMESWARA RAO<br />

10742998<br />

IN302324<br />

HOUSE NO 1-112/1, PRAKASH BVHAVAN<br />

OPP ZPH SCHOOL, PEDA BODDEPALLI<br />

NARSIPATNAM MANDAL<br />

VISAKHAPATNAM<br />

531116<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2629 CK0070 45767 KAKOLI DAS<br />

1204470002181614<br />

ST 31 QRS 2A<br />

44700<br />

PO CHITTARANJAN<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

CHITTARANJAN<br />

713331<br />

2630 DK3701 38699 KALAIVANI.S<br />

10915748<br />

IN301696<br />

NO 520/A<br />

METTU STREET<br />

ELA<strong>MB</strong>ALUR ROAD<br />

PERA<strong>MB</strong>ALUR<br />

621212<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

2631 DK9938 20798 KALAJI MANGAJI THAKOR<br />

1203440000331305<br />

34400<br />

63- SHARDA SOCIETY,<br />

DEHGAM - 15,<br />

GANDHINAGAR.<br />

GANDHINAGAR<br />

382305<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

2632 DK4500 44277 KALAPPURAKKAL THOMAS MATHEW<br />

13161892<br />

IN300513<br />

V/1093 B 3 INDAL WEST BLOCK<br />

KALAMASSERY ELOOR ROAD<br />

KALAMASSERY<br />

KERALA<br />

683504<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2633 CK0310 1653 KALAWATI<br />

14935548<br />

IN300513<br />

H 1629<br />

AWAS VIKAS 1<br />

KALYANPUR KANPUR<br />

UTTAR PRADESH<br />

208016<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2634 DK1869 48007 KALAWATI MISHRA<br />

12375358<br />

IN300450<br />

AX-035, ASHIANA SUN CITY<br />

BALIGUMA MANGO<br />

JAMSHEDPUR<br />

JHARKHAND<br />

831018<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

2635 DK9416 41341 KALEAPERMAL.S.P<br />

10873710<br />

IN300239<br />

MANAGER (IT)<br />

LIC OF INDIA<br />

DIVL OFFICE,JOHNSONPET<br />

SALEM<br />

636007<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

2636 CK0991 45487 KALIKINKAR CHATTERJEE<br />

11703204<br />

IN300484<br />

10/2<br />

G T ROAD, BYE LANE<br />

BIRHATA<br />

BURDWAN<br />

713101<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2637 DK0366 46968 KALIPADA RUDRA PAUL<br />

28824190<br />

VILL P O LANKAMURHA<br />

IN301250<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

TRIPURA WEST<br />

799009<br />

2638 EK8775 32627 KALLAM SRINIVASA REDDY<br />

10731336<br />

GOVINDAPURAM<br />

IN300610<br />

CHILAKALURIPETA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

GUNTUR<br />

522611<br />

2639 CK1423 36383 KALLAPPA SHIVALING CHOUGALA<br />

1304140005090146<br />

41400<br />

411 B<br />

A P DONAWAD<br />

TQ CHIKKODI DT BELGAUM<br />

BELGAUM<br />

591226<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2640 DK9778 28733 KALPAK SUDHAKAR KANPHADE<br />

1304140002028072<br />

MARWADI PURA<br />

41400<br />

WALGAON<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

AMRAVATI<br />

444801


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2641 DK4219 8616 KALPANA B. LABH<br />

1203150000020262<br />

31500<br />

C/O BIJAY KUMAR LABH, SECTOR-D<br />

POCKET - 8, FLAT NO. 8058<br />

VASANT KUNJ<br />

NEW DELHI<br />

110070<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2642 CK0598 7860 KALPANA DEVI JAIN<br />

1201090000271625<br />

C/O ASHOK KR. JAIN<br />

10900<br />

NEAR JAGIROAD POLICE STATION<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

JAGIROAD<br />

782410<br />

2643 K0316 7541 KALPANA KAMALA PRASAD SHUKLA<br />

15B CHAKRABERIA ROAD NORTH<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700020<br />

2644 K0319 1860 KALPANA KUMARI CHOTE<br />

PURANI BASTI<br />

BASTI<br />

U.P.<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

272001<br />

2645 CK1396 49423 KALPANA SAHOO<br />

1204470000403049<br />

44700<br />

RETAIL LOAN FACTORY<br />

195 , RASH BEHARI AVEN<br />

BALLYGUNGE<br />

KOLKATA<br />

700019<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2646 DK8454 20103 KALPANABEN JITENDRABHAI VYAS<br />

1201800000231681<br />

18000<br />

AT LATHI C/O DAVE BAGICHA PLOT<br />

B/H LAXMINARAYAN SAW MILL<br />

DIST AMRELI<br />

LATHI<br />

365430<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2647 CK0092 17177 KALPESH K KANSAGARA<br />

13942191<br />

IN300214<br />

ABHISHEK APT<br />

102 UNI ROAD<br />

SHIV SHAKTI COLONY<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2648 DK7859 15386 KALPESH KUMAR JAIN<br />

1201370000159190<br />

PELES ROAD<br />

13700<br />

SIROHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

SIROHI<br />

307001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2649 DK8841 15068 KALPESH POPATBHAI AGHERA<br />

1202990000262207<br />

29900<br />

'SHRINATHJI KRUPA' VANDAVAN<br />

SOC. ST. NO-4, ANK VIDHAYAY<br />

ROAD GURUPRASAD CHOWK<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

2650 CK0421 22288 KALPESHKUMAR VIRCHANDBHAI OZA<br />

1203320000485670<br />

33200<br />

58 TIRATH - III<br />

NR GSET BAKROL<br />

V V NAGAR<br />

V V NAGAR<br />

388121<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

2651 K09517 4317 KALVA SATYALEELA<br />

W/O K B RAO<br />

BANK OF MAHARASHTRA UPALE DUMALA<br />

TAULK BARSHI DISTRICT SHOLAPUR<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

413401<br />

2652 EK9139 31573 KALVAKUNTLA CHANDRIKA<br />

11899411<br />

H NO 5 3 113 KUKATPALLY RANGAREDDY<br />

IN300214<br />

DIVIDEND<br />

69.00<br />

19/09/2015<br />

HYDERABAD ANDHRA PRADESH<br />

500072<br />

2653 DK9527 27953 KALWANE NARAYAN SHRIMANT<br />

54676117<br />

IN303028<br />

GURUDUTT NAGAR<br />

GARKHEDA<br />

NEAR MARUTI MANDIR<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2654 CK1178 45780 KALYAN CHATTERJEE<br />

1204470000301420<br />

44700<br />

14 NSB ROAD<br />

SISHUBAGAN MORE<br />

RANIGANJ BURDWAN<br />

RANIGANJ<br />

713347<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2655 DK5627 26171 KALYAN DASHARATH GAWADE<br />

10371751<br />

IN301774<br />

AT POST SHELAKEWASTI<br />

TANDALWADI<br />

TAL BARAMAT<br />

DIST PUNE<br />

413102<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2656 CK1507 26193 KALYAN GORAK DHAVALE<br />

1304140003436494<br />

UPALAI BUDRUK<br />

41400<br />

MADHA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

SOLAPUR<br />

413209


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2657 EK9713 45585 KALYAN KUMAR OJHA<br />

1203840000026189<br />

38400<br />

C/O S N BANERJEE<br />

B-16 SHASTRI<br />

AVEN ADDA COLONY<br />

DURGAPUR<br />

713212<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2658 DK5933 45792 KALYAN MITRA<br />

10022775<br />

IN302496<br />

NEAR SEBA NURSING HOME<br />

P.O- RUPNARAYANPUR BAZAR<br />

DIST- BURDWAN<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

713364<br />

2659 DK9378 45731 KALYAN MONDAL<br />

1201092600066318<br />

10926<br />

A.S- 6/10, SCH-3<br />

KALYANPUR HOUSING<br />

P.O- ASANSOL<br />

ASANSOL<br />

713304<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2660 DK3961 30100 KALYAN SUNDARAM<br />

50412954<br />

IN303028<br />

A 9 GREEN CITY<br />

GULMOHAR COLONY TRILANGA<br />

ROAD E8 ARERA COLONY<br />

BHOPAL<br />

462039<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

2661 EK9687 31749 KALYANAPU SRIDHAR<br />

1202330300057232<br />

23303<br />

H.NO 6-3-626,<br />

NEAR HANUMAN TEMPLE,<br />

KISAN NAGAR,<br />

KARIMNAGAR<br />

505001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2662 K09654 6580 KALYANI K<br />

C9 SAMS AVENUE 65 VALLUVAR SALAI<br />

ARU<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600106<br />

2663 K5860 6391 KALYANI KUMARAPPAN<br />

813 35TH STREET<br />

KORATTUR<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600080<br />

2664 K09677 6824 KALYANI SUNDARAM S<br />

C M M ILLAM<br />

184-A SMMATIPURAM MAIN ROAD<br />

MADURAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

625016


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2665 K09598 5226 KALYANI SURYANARAYANAN<br />

'SOBHA OPAL' BLOCK A2 FLAT 103<br />

39TH CROSS 18TH MAIN 4TH T BLOCK<br />

JAYANAGAR BANGALORE<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

560041<br />

2666 K3978 1274 KALYANI TANKALA<br />

A-001 YAMUNA APARTMENTS<br />

ALAKNANDA KALKAJI EXTENSION<br />

NEW DELHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110019<br />

2667 DK4540 14022 KAMAL KISHOR SINGH<br />

52911953<br />

IN303028<br />

STATE BANK OF PATIALA<br />

M L COMPLEX<br />

NAD KOTHA ROAD<br />

VISHAKHAPATNAM ANDHRA PRADESH<br />

530027<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2668 DK9845 55218 KAMAL KUMAR BANSAL<br />

10910493<br />

SHEKHPURA<br />

IN302236<br />

SIKAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAJASTHAN<br />

332001<br />

2669 CK1392 31091 KAMAL KUMAR CHAWLA<br />

1201860000109444<br />

18600<br />

D-1, GAYATRI NAGAR,<br />

GOKUL APARTMENT,<br />

AVANTI VIHAR,<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

2670 DK2614 46030 KAMAL KUMAR JAIN<br />

42622192<br />

IN302902<br />

C/O SHRI JAIN BASTRALAY<br />

PO KALIACHAK<br />

DIST<br />

MALDA<br />

732201<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2671 DK8410 33148 KAMAL KUMAR K<br />

1304140001872086<br />

41400<br />

FLAT NO 305 3RD FLOOR<br />

LAKSHMI KALYANI APARTMENTS<br />

STREET 2 LANE 7 TARNAKA<br />

SECUNDERABAD<br />

500017<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2672 DK8554 46538 KAMAL KUMAR MODI<br />

10310349<br />

MOTIGANJ BAZAR<br />

IN301740<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BALASORE, ORISSA<br />

756001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2673 DK6174 30037 KAMAL MALVIA<br />

54745810<br />

IN303028<br />

PURANA POLICE STATION<br />

KE PAAS NARMADA MARG KEWAT MOHALLA<br />

TEHSIL MAHESHWAR<br />

DIST KHARGONE MADHYAPRADESH<br />

451224<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2674 EK9663 10645 KAMAL PASHA KHAN<br />

51040129<br />

IN303028<br />

HOUSE NO 4 MOHALLA MITRA NIWAS COLON<br />

RATLAM<br />

MADHYAPRADESH INDIA<br />

457001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2675 DK7401 9944 KAMAL SETH<br />

1201090001772876<br />

19-A NEW RAJ NAGAR<br />

10900<br />

BASTI BAWA KHEL<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

JALLANDHAR<br />

144001<br />

2676 K08905 5150 KAMALA BAI N<br />

238/1,5 TH MAIN ROAD<br />

CHAMARJPET<br />

BANGALORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

560018<br />

2677 DK9471 46500 KAMALA KANTA MALLICK<br />

10057165<br />

IN301629<br />

W. NO- 02, BLOCK C- 6- 5<br />

STAFF QUARTERS<br />

TULSIPUR SHELTER CHHAKA,TULSIPUR<br />

CUTTACK<br />

753008<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2678 K09576 5644 KAMALA VISWANATHAN<br />

36 LUZ AVENUE<br />

MYLAPORE<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600004<br />

2679 K3995 5668 KAMALA VISWANATHAN<br />

36 LUZ AVENUE<br />

MYLAPORE<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600004<br />

2680 K09647 6481 KAMALAA S<br />

42 RAMALINGA NAGAR IIND STAGE<br />

VIRUGA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600092


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2681 K0690 4371 KAMALAKAR GITE<br />

57/2 RAVIWAR PETH<br />

SATARA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

415002<br />

2682 DK4870 31876 KAMALAKAR REDDY KETHIDI<br />

11062005<br />

IN301774<br />

9-1-15<br />

NEAR RAILWAY GATE<br />

KAMAN BAZAR<br />

KHAMMAM<br />

507001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2683 DK8409 37777 KAMALAVENI M<br />

1304140001616983<br />

41400<br />

NO 93<br />

ROADIAR MILL VEEDHI<br />

MUDALIAR PETTAI<br />

PONDICHERRY<br />

605004<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

2684 K0706 4856 KAMALESH CHOUDHURY<br />

338 RASHTRAPATI ROAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

SECUNDERABAD (A P)<br />

500003<br />

2685 K4358 4510 KAMALINI R GUJARATHI<br />

BUNGLOW NO 01<br />

MAHINDRA COLLEGE ROAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

NASIK<br />

422005<br />

2686 CK1351 47522 KAMALJEET KAUR<br />

11319982<br />

IN301696<br />

11<br />

GURUNANAKPURA<br />

DHANBAD<br />

JHARKHAND<br />

826001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2687 K09518 24476 KAMALKAR SHRIRANG KHANOLKAR<br />

SHREE DATTASHRAM PLOT NO1<br />

DO<strong>MB</strong>IVLI COOP HSG SCTY. DR R P ROAD<br />

RAM NAGAR DO<strong>MB</strong>IVLI EAST THANE<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

421201<br />

2688 DK7129 19865 KAMALKUMAR DABLA<br />

21252926<br />

IN301151<br />

NEW VISWAS MEDICAL<br />

DHASA JN TA GADHADA<br />

DIST BHAVNAGAR<br />

DHASA JN<br />

364740<br />

DIVIDEND<br />

280.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2689 DK9931 30274 KAMAR LAL JATAVA<br />

1201700000030179<br />

CORNEL GANJ,<br />

17000<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GUNA<br />

473001<br />

2690 DK5518 48515 KAMESHWAR PRASAD RAY<br />

1201860000104315<br />

VILL - ASHIAYA,<br />

18600<br />

PO - MARHAWRA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHAPRA<br />

0<br />

2691 DK3227 48371 KAMESHWAR SINGH<br />

1201092600141072<br />

NEW SAKET NAGAR, HINOO,<br />

10926<br />

PO-HINOO,<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

RANCHI<br />

834002<br />

2692 CK0231 12533 KAMLA DEVI MAHENDRA<br />

<strong>2007</strong>3203<br />

NAI BASTI<br />

IN301557<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

LAKHIMPUR KHERI<br />

262701<br />

2693 DK8590 15494 KAMLA DEVI SHARMA<br />

34699245<br />

B 284<br />

IN302679<br />

AZAD NAGAR<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

BHILWARA<br />

311001<br />

2694 DK8281 48650 KAMLA PRASAD AGRAWAL<br />

1201910100245901<br />

19101<br />

C/O BHIM KUMAR (CHURDI SHOP)<br />

AT- PETHIAGACHHI<br />

PO - SAMASTIPUR<br />

SAMASTIPUR<br />

848101<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2695 K0852 2329 KAMLABEN CHINUBHAI PATEL<br />

GF-4 ROHINI APARTMENTS<br />

AMRAKUNJ SOCIETY NR SNEHKUNJ<br />

A<strong>MB</strong>AWADI AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380015<br />

2696 DK3597 14186 KAMLAWATI DEVI<br />

52881665<br />

IN303028<br />

H NO 36 N<br />

MANSHA BAGH<br />

JATEPUR NORTH<br />

GORAKHPUR<br />

273001<br />

DIVIDEND<br />

557.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2697 DK0186 29522 KAMLESH BHOJWANI<br />

1201700100038495<br />

375, VISHNUPURI NX,<br />

17001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

INDORE<br />

452025<br />

2698 DK2252 16760 KAMLESH BOHRA<br />

1202300000069157<br />

196, INSIDE BOHARO KI POL<br />

23000<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

2699 CK0975 13641 KAMLESH CHAND AGRAWAL<br />

1202990005733591<br />

32 B<br />

29900<br />

Mayakund<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

Rishikesh<br />

249201<br />

2700 DK9550 19361 KAMLESH CHANDRAKANT SHAH<br />

1203330000043954<br />

33300<br />

Bhraman Nodelo<br />

Derasar Road<br />

Opp Peoples Bank<br />

Surendranagar<br />

363001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

2701 DK4843 20322 KAMLESH CHIMANLAL NAI<br />

12562322<br />

PLOT 06, BHAKTI NAGAR<br />

IN300484<br />

NR VIJAY NAGRA CHAR RASTA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ANJAR<br />

370201<br />

2702 DK7414 22781 KAMLESH JAYANTILAL SHAH<br />

1203950000013175<br />

PARSWANATH SOC.1,<br />

39500<br />

NAVA BAZAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KARJAN<br />

391240<br />

2703 CK0920 11644 KAMLESH KUMAR CHAUDHARY<br />

1304140002319569<br />

21 KA SHIVKUTI<br />

41400<br />

TELIARGANJ<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

ALLAHABAD<br />

211004<br />

2704 CK0965 47773 KAMLESH KUMAR SINHA<br />

1204470000399255<br />

44700<br />

C/O SRI M K SINHA<br />

AT AND PO SAYAL D COLLIERY<br />

DT HAZARIBAG<br />

HAZARIBAG<br />

829125<br />

DIVIDEND<br />

8.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2705 DK9884 28813 KAMLESH KUSHWAHA<br />

1201090001651859<br />

138 INDRAPURI COLONY<br />

10900<br />

FLAT NO 303<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

2706 CK1816 45991 KAMLESH PRASAD<br />

17052850<br />

IN300513<br />

RDTC NDDB P O<br />

MATIGARA QR NO E 2<br />

DIST DARJEELING<br />

SILIGURI WEST BENGAL<br />

734010<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2707 K07485 4055 KAMLESH RAGHUWAMSHI KU<br />

303 SAI KRUPA CHS<br />

PLOT NO 27 SECTOR 19<br />

NERUL NAVI MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400706<br />

2708 DK7873 21335 KAMLESH RAJARAM JOSHI<br />

1301520000047766<br />

KADAM VADI,<br />

15200<br />

BINDUSAROVER ROAD,<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

SIDDHPUR,<br />

384151<br />

2709 DK5558 21314 KAMLESHBHAI GOVINDLAL THAKER<br />

20043120<br />

BRAMHA POLE<br />

IN302277<br />

JUNO MADH<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SIDHPUR.<br />

384151<br />

2710 K4584 2639 KAMRUNNISA NOORMOHO<br />

VIJAY MAHAL 3RD FLOOR A<br />

CHURCHGATE D ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400001<br />

2711 K0985 2733 KAMUBEN VASANTBHAI PATEL<br />

KALYAN BLDG NO 2 1ST FLOOR ROOM NO 20<br />

SADASHIV CROSS LANE KHADILKAR ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400004<br />

2712 CK0583 31681 KAMUTALA BHASKER<br />

1203690000059595<br />

36900<br />

6-15-202,<br />

PAVAN NAGAR,<br />

GURBABADI ROAD,<br />

NIZAMABAD<br />

503003<br />

DIVIDEND<br />

805.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2713 CK0271 34170 KANAGAL NARASIMHASWAMY SREEDHAR<br />

1204470001150571<br />

44700<br />

NO - 74,<br />

A1 BLOCK, 2ND MAIN,<br />

VIJAYANAGAR 3RD STAGE,<br />

MYSORE<br />

570017<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

2714 K09684 6870 KANAGARATHINAM M<br />

9/1-103-B, TAHSILDAR NAGAR<br />

TAMARAIKULAM PO, PERIYAKU,AM TALUK<br />

MADURAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

626562<br />

2715 CK0329 55390 KANAKABHUSHANA RAO MIRIYALA<br />

11085438<br />

IN301696<br />

CLOTH MERCHANTS<br />

MAIN ROAD<br />

NUZVID<br />

ANDHRA PRADESH<br />

521201<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2716 DK9294 23493 KANAN H SADHANI<br />

10101793<br />

IN302927<br />

212 Sanghavi Complex<br />

Anand Mahal R<br />

Nr RIL Web World<br />

Surat<br />

395009<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

2717 DK2981 48959 KANAVATH VISWANATHAN<br />

10402673<br />

P O BOX 55437<br />

IN301895<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

DUBAI, UNITED ARAB EMIRATES<br />

0<br />

2718 CK1602 19477 KANAYALAL R. ACHARYA<br />

10383350<br />

IN301991<br />

6, 1ST STREET<br />

PARASNAGAR SOCIETY<br />

LI<strong>MB</strong>DI<br />

DIST. SURENDRANAGAR<br />

363421<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2719 DK7185 10415 KANCHAN<br />

16120625<br />

IN301127<br />

C/O SHIVA INVESTMENT<br />

SHOP NO -263 ANAJ MANDI<br />

MANSA (PB)<br />

.<br />

151005<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2720 EK4705 6410 KANCHANADEVI S<br />

20158670<br />

IN301313<br />

A/6 MIG FLATS<br />

3RD AVENUE OPP PUDUR SCHOOL<br />

ASHOK NAGAR<br />

CHENNAI<br />

600083<br />

DIVIDEND<br />

225.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2721 CK1477 18790 KANDASAMY RAGHU<br />

44333276<br />

IN302902<br />

MAJITHIYA BHAVAN KETAN SOC<br />

PLOT NO 72 OPP PALACE GROUND<br />

NR SATYA SAI SCHOOL<br />

JAMNAGAR<br />

361001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2722 EK9370 5974 KANDAVELU . GOPAL RAO<br />

1201090000915760<br />

10900<br />

34 DHARMARAJA KOIL ST<br />

TIRUPATHUR<br />

TIRUPATHUR<br />

TIRUPATHUR<br />

635601<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

2723 DK3033 55245 KANDIMALLA RAMESH .<br />

1201090001006681<br />

10900<br />

H.NO.1-2-137<br />

SHANKAR VILAS CENTRE<br />

RAMESH CYCLE STORE K.K.ROAD<br />

SURYAPET<br />

508213<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2724 EK9640 32999 KANDIPALLI PYDIRAJU<br />

10498002<br />

IN302324<br />

D NO 38-34-13<br />

FLAT NO 501<br />

F C I COLONY<br />

VISAKHAPATNAM<br />

530018<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2725 DK8653 55420 KANDUKURI RAMABRAHMAM .<br />

1203900000031235<br />

39000<br />

HOUSE No.2-35,<br />

ATTILI MANDAL,<br />

WEST GODAVARI DISTRICT,<br />

MANCHILI<br />

534134<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

2726 DK3089 45788 KANHAIYA GOENKA<br />

10030245<br />

IN302978<br />

C/o Anand Medical Stores<br />

G.T.Road,Neamatpur<br />

P.O- Sitarampur<br />

Dist-Burdwan<br />

713359<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

2727 DK9247 15984 KANHAIYA LAL JOSHI<br />

11905779<br />

JOSHI DIGNOSTIC CENTRE<br />

IN301774<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

SAGWARA<br />

314025<br />

2728 DK3766 47604 KANHAIYA SAH<br />

1201092600084994<br />

10926<br />

JAI BAJRANG FRUIT<br />

VEGITABLE COMPANY<br />

DUNDIBAG<br />

BOKARO STEEL CITY<br />

827001<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2729 DK8177 46873 KANIKA SAHA<br />

28856034<br />

IN301250<br />

P O BILASAI PARA<br />

DIST DHUBRI<br />

VILLAGE SUBASH PALLY MAIN ROAD<br />

ASSAM<br />

783348<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2730 K09543 55050 KANISETTY ADINARAYANA<br />

C/O K A S DHARMA RAO & CO<br />

GANDHI MARKET<br />

ANAKAPALLE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

531001<br />

2731 DK3349 31827 KANKANALA PRABHAKAR REDDY<br />

52006349<br />

POST GHANMUKLA<br />

IN303028<br />

ML VEENAVANKA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KARIMNAGAR<br />

505102<br />

2732 DK8155 41457 KANNAN<br />

10276747<br />

5/50 B PERUMAL KOVIL STREET<br />

IN300644<br />

KOTTAMETTUPATTI OMALUR (TK)<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SALEM<br />

636455<br />

2733 DK3922 39884 KANNAN J<br />

13427445<br />

IN300513<br />

NEW NO 56/OLD NO C66<br />

SURBHI SANTHANAM ROAD<br />

<strong>TVS</strong> NAGAR MADURAI<br />

TAMILNADU<br />

625003<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

2734 K1210 6657 KANNAN PANCHAVARNA PILLAI<br />

29 THIRD STREET<br />

ARULANANDA NAGAR<br />

THANJAVUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

613007<br />

2735 K09496 48717 KANNAN R<br />

FLAT NO 102 TEJAS HEIGHTS<br />

PLOT NO 245 SION - MATUNGA ESTATE<br />

TAMIL SANGAM ROAD SION EAST<br />

MU<strong>MB</strong>AI<br />

400022<br />

DIVIDEND<br />

147.00<br />

19/09/2015<br />

2736 EK7508 41260 KANNAN R<br />

10205692<br />

IN300360<br />

4/8<br />

CEMENT ROAD<br />

NALLUR POST<br />

SALEM<br />

636203<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2737 DK7507 56269 KANNAN RAMASAMY<br />

53317596<br />

IN303028<br />

C/O BAHRAIN WORKSHOP CO ENT DIVN<br />

P O BOX 404<br />

MANAMA<br />

BAHRAIN<br />

999999<br />

DIVIDEND<br />

147.00<br />

19/09/2015<br />

2738 K1213 7276 KANNAN S<br />

C/O L SANTHANA RAMAN ASST FINANCE-<br />

MANAGER FACT UDYOGAMANDAL DIVN<br />

UDYOGAMANDAL KERALA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

683501<br />

2739 DK3014 38606 KANNAN VARADHARAJAN<br />

53004096<br />

IN303028<br />

F5 A BLOCK BAKIALAKSHMI APARTMENTS<br />

RAGAVENDRAPURAM 2ND STREET<br />

SRIRANGAM<br />

TRICHY<br />

620006<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

2740 DK2112 41094 KANNAN. T. N. S<br />

10502477<br />

OLD NO 6, NEW NO 16<br />

IN300175<br />

UMA NAGAR<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

SALEM<br />

636007<br />

2741 K5277 7000 KANNAPPAN S<br />

6/380 VAIKALPATTARAI<br />

ALLIKUTTAI POST<br />

SALEM<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

636003<br />

2742 DK3303 42702 KANNAPPAN.K<br />

10549177<br />

IN301696<br />

NO 92<br />

BHARATHI STREET<br />

ARIYANACHI PALAYAM<br />

KANIYOOR, UDUMALPET<br />

642126<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2743 DK4679 23604 KANNIYALAL PERAJBHAI BHANUSHALI<br />

10745575<br />

IN300159<br />

LAXMI NIVAS<br />

PRAVINBHAI NI CHAWL<br />

ROOM NO.1, TIGHRA ROAD<br />

ORWAD KILLA PARDI DIST VALSAD<br />

396125<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2744 DK1600 48947 KANNOTH PHILIP JOHN<br />

10322793<br />

P O BOX 337<br />

IN301895<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

ABUDHABI, UNITED ARAB EMIRATES<br />

0


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2745 K1335 2665 KANTALAXMI PRANLAL PAREKH<br />

343 A BADAMWADI<br />

KALBADEVI ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400002<br />

2746 K09095 4823 KANTI DEVI SHUKLA<br />

F/32 GOVT ENGG COLLEGE COLONY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

RAIPUR (MP)<br />

492010<br />

2747 EK7737 22029 KANTIBHAI CHANDUBHAI PATEL<br />

10235112<br />

VAGHASIWALA BUILDING<br />

IN300636<br />

AMUL DAIRY ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ANAND<br />

388001<br />

2748 DK3680 47633 KANU MAJHI<br />

28302907<br />

IN301250<br />

OPP J C HIGH SCHOOL POWRAH<br />

PO GHATSILA<br />

DIST EAST SINGHBHUM<br />

BOKARO STEEL CITY<br />

832303<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2749 DK8765 21447 KANUBHAI BABALDAS PATEL<br />

20039367<br />

IN302277<br />

1042 KARNAVATI NAGAR - TANA<br />

TA-KANKAREZ<br />

DIST-BANASKANTHA.<br />

385555<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2750 EK1640 1583 KANWAL NAIN KATYAL<br />

14817607<br />

IN300888<br />

H. NO. 230 PATWAN MOHALLA<br />

HANUMAN GALI SARAFA BAZAR<br />

OLD CITY, NEAR SHIV MANDIR<br />

KARNAL<br />

132001<br />

DIVIDEND<br />

1,890.00<br />

19/09/2015<br />

2751 CK0213 19238 KAPADIA JITENDRA<br />

10695785<br />

IN300974<br />

SUKHADIYA SHERI,<br />

PANCHVATI ROAD,<br />

HOUSE NO. 222/2,<br />

DIU.<br />

362520<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2752 DK9765 15300 KAPIL GARG<br />

1201090001993541<br />

10900<br />

CHAIN PURIA VINAYAK NAGAR,<br />

JAIPUR ROAD ,MADANGANJ<br />

KISHANGARH<br />

KISHANGARH<br />

305801<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2753 CK1501 8999 KAPIL KUMAR<br />

1202290000278192<br />

V P O DARIAPUR<br />

22900<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

FATEHABAD<br />

125050<br />

2754 DK5807 34713 KAPIL P BAWANE<br />

1201580000035717<br />

15800<br />

BAWANE NIWAS H NO10 SAVITRIBAI<br />

FULE CHS, SA<strong>MB</strong>HAJI NAGAR<br />

WAGHAPUR<br />

YAVATMAL<br />

445001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2755 CK0492 29760 KAPIL RATHI<br />

10095797<br />

CHANDAK SQUARE,<br />

IN301983<br />

A. V. B. WARD H,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

HARDA (M.P.)<br />

461331<br />

2756 DK4861 9696 KAPILA GUGNANI<br />

19219276<br />

IN301330<br />

HOUSE NO 1273 WARD NO 11<br />

8 JAWAHAR NAGAR<br />

MOGA<br />

PUNJAB<br />

142001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2757 K1537 1615 KAPOOR G S<br />

HOTEL RAINBOW<br />

RLY ROAD<br />

GHAZIABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

201001<br />

2758 DK8480 31886 KAPPAGANTULA SEETHA MAHA LAXMI<br />

11206227<br />

10 4 81 BLAKU 4<br />

IN300214<br />

MAMILLAGUDEM<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

KHAMMAM<br />

507001<br />

2759 DK4741 27675 KARBHARI BALKRISHNA DEOKAR<br />

1201770000021330<br />

17700<br />

AT:ASARWADI<br />

POST:CHAS TAL: SINNAR<br />

DIST: NASHIK<br />

SINNAR<br />

422103<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2760 K08844 6471 KARNA J V<br />

23 ARUNDALE BEACH ROAD<br />

KALAKSHETRA COLONY, BESANT NAGAR<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600090


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2761 CK0724 9768 KARNAIL SINGH MINHAS<br />

10182519<br />

IN302365<br />

H.NO.- 491, HAR GOBIND AVENUE,<br />

GALI NO.- 2, MAJITHA ROAD,<br />

AMRITSAR,<br />

PUNJAB<br />

143001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2762 CK1444 17943 KARSHAN GANGDAS SORATHIYA<br />

10380383<br />

IN303052<br />

BHAVNATH PARK 2<br />

STREET NO 10<br />

HARIDHAVA ROAD<br />

RAJKOT<br />

360002<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

2763 DK4164 33974 KARTHICK V G<br />

51847895<br />

IN303028<br />

190 I B CROSS<br />

BEL LAYOUT VI BLOCK<br />

VIDYARANYAPURA<br />

BANGALORE<br />

560097<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

2764 K5247 41014 KARTHIK THIRUMOLZI<br />

PALAMUDHIR SOLAI ST RAJA<br />

VILL SOLUR PO A<strong>MB</strong>UR<br />

NORTH ARCOT DIST<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

635802<br />

2765 DK8686 37254 KARTHIK V<br />

1204470001039958<br />

44700<br />

NO 14 14TH STREET,<br />

TANSI NAGAR,<br />

VELACHERRY,<br />

CHENNAI<br />

600042<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2766 K09463 1039 KARTHIKEYAN R<br />

P B NO 4<br />

HARITA<br />

HOSUR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

0<br />

2767 CK0506 37056 KARTHIKEYAN S<br />

51718643<br />

IN303028<br />

KRISHNA HERITAGE APARTMENTS A 1<br />

12 EAST CIRCULAR ROAD<br />

R A PURAM<br />

CHENNAI<br />

600028<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2768 DK9350 41903 KARTHIKEYAN S<br />

1304140001779403<br />

41400<br />

M 300 ANNA NAGAR<br />

KOOTTAPPALLI COLONY<br />

KOOTTAPPALLI PO<br />

TIRUCHENGODE NAMAKKAL<br />

637214<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2769 DK5671 42093 KARTHIKEYAN. G. N<br />

10434998<br />

IN300175<br />

176, GOBI MAIN ROAD<br />

BUNGALAPUDUR<br />

GOBICHETTIPALAYAM TALUK<br />

ERODE<br />

638512<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

2770 DK8750 42000 KARTHIKEYAN.K<br />

10902630<br />

MAHA LAKSHMI NAGAR<br />

IN301696<br />

K K C BACK SIDE<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

P VELUR<br />

638182<br />

2771 DK9321 46989 KARUHANGSHU MAJUMDER<br />

1201090002160309<br />

DHALESWAR RD<br />

10900<br />

AGARTALA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

AGARTALA<br />

799007<br />

2772 K5798 55053 KARUNAKAR RAO K<br />

B-120 ASHOKNAGAR<br />

ELURU<br />

ANDHRA PRADESH<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

534006<br />

2773 CK1797 32729 KARUSALA BASAVESWARAO<br />

1203500000449305<br />

35000<br />

S/O K VENKATA SUBBAIAH,<br />

H.NO.RAVINUTHA-VIA,<br />

KORISAPADU-MDL, PRAKASAM-DT,<br />

ONGOLE<br />

523213<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2774 DK6129 30257 KASHI PRASAD CHAURASIA<br />

19933936<br />

IN301330<br />

NEAR GOVARDHAN CINEMA<br />

CHHATARPUR<br />

CHHATARPUR MP<br />

471001<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

2775 DK0591 11958 KASHI RAM<br />

17432200<br />

OFFICE OF THE CHIEF ENG TUBEWEL<br />

IN301549<br />

IRRIGATION COLONY SIGRA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

VARANASI<br />

221010<br />

2776 DK9752 12855 KASHI RAM VERMA<br />

1203270000191741<br />

59, SATYA LOK COLONY<br />

32700<br />

SITAPUR ROAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

LUCKNOW<br />

226021


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2777 DK2096 33962 KASHINATHSA HEMOSA KABADI<br />

1202990003323365<br />

29900<br />

NO 311 3RD STAGE 3RD BLOCK<br />

5TH MAIN 2ND G CROSS<br />

B S NAGAR<br />

BANGALORE<br />

560079<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2778 DK1314 30682 KASHMIRA DEVI<br />

50837806<br />

IN303028<br />

B 239 NHIIT TOWNSHIP<br />

VINDHYA NAGAR COLONY<br />

P O VINDHYA NAGAR<br />

SIDHI<br />

486885<br />

DIVIDEND<br />

81.00<br />

19/09/2015<br />

2779 K1687 2147 KASHYAP DHOLKIA<br />

C/O C L DHOLAKIA<br />

3/13 JAGNATH PLOT<br />

RAJKOT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

360001<br />

2780 DK0193 32002 KASIM KHAN. A .<br />

1203840000103829<br />

27-209<br />

38400<br />

MUNICIPAL COLONY<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

CHITTOOR<br />

517001<br />

2781 EK9846 33206 KASIREDDY NIRUPALAKSHMI<br />

12217202<br />

IN300513<br />

D NO 5 170 5TH LANE<br />

ESWARINARAYANA COLONY<br />

SRIKAKULAM DISTRICT<br />

RAJAM ANDHRA PRADESH<br />

532127<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2782 K09695 40078 KASTURI RANGAN S<br />

PUDUGRAMAM STREET<br />

A<strong>MB</strong>ASAMUDRAM<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

627401<br />

2783 EK4710 32773 KATAMREDDY GOPALA REDDY<br />

20360165<br />

IN301022<br />

24/1415<br />

SUJATHAMMA COLONY<br />

DARGAMITTA<br />

NELLORE<br />

524003<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

2784 DK7752 41655 KATHIR VEL S<br />

40570759<br />

IN301637<br />

8 HOUSING BOARD<br />

VASANTHAPURAM PO<br />

NAMAKKAL<br />

NAMAKKAL<br />

637001<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2785 DK9472 42016 KATHIRESAN R<br />

40837175<br />

IN301637<br />

85 LATHA NILAIYAM<br />

ANNA NAGAR<br />

II STREET<br />

BHAVANI<br />

638301<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2786 DK9833 40332 KATHIRVELRAMARAJ K<br />

11208160<br />

IN301696<br />

NO 1/88<br />

MUTHUSAMIPURAM<br />

VILATHIKULAM<br />

TUTICORIN<br />

628905<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2787 EK4201 31680 KATTA SHOBHA REDDY<br />

1202940100007714<br />

H.NO.5-6-501/41<br />

29401<br />

DWARAKA NAGAR<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

NIZAMABAD<br />

503003<br />

2788 EK9130 35967 KATTE RAMESH KUMAR<br />

11283730<br />

IN300214<br />

NO LIG 24<br />

KHB COLONY<br />

MOKA ROAD GANDHINAGAR<br />

BELLARY<br />

583103<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2789 K1770 1780 KAUSHAL SRIVASTAVA<br />

C/O MR BHAGWATI PRASAD<br />

IV 170 ANPARA THERMAL PROJECT<br />

P O ANPARA DIST MIRZ U P_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

231001<br />

2790 DK7677 7819 KAUSHALAYA DEVI AGARWAL<br />

1201750300009740<br />

Gojhala Road<br />

17503<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

Jharsuguda<br />

768201<br />

2791 DK1348 22211 KAUSHIKBHAI KANUBHAI PATEL<br />

12735558<br />

IN300513<br />

C/O IDEAL CHILDRENS HOSTEL<br />

OPP NEW ENGINEER NR NANDALAYA MANDIR<br />

VALLABH VIDYANAGAR<br />

GUJARAT<br />

388120<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

2792 K1842 4078 KAVITA A KORANNE<br />

TYPE III-A/7 TAPS COLONY<br />

VIA BOISAR<br />

DIST THANA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

401504


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2793 DK7800 28839 KAVITA AGRAWAL<br />

1202490100030550<br />

71, USHA GANJ,<br />

24901<br />

CHHAWANI,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

2794 EK9937 30163 KAVITA GUPTA<br />

12187499<br />

IN300513<br />

LIG 337/A/SEC<br />

SONAGIRI<br />

BHOPAL<br />

MADHYA PRADESH<br />

462021<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2795 CK0034 9433 KAVITA KHERA<br />

1304140002720352<br />

P 197 1 ANAND NIKETAN<br />

41400<br />

ANAND MARG<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DEVLALI CAMP NASHIK<br />

422401<br />

2796 DK8907 12184 KAVITA KUMAR<br />

12073841<br />

IN301774<br />

530/20<br />

SECTOR B<br />

ALIGANJ<br />

LUCKNOW<br />

226024<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2797 EK9452 49595 KAVITA SARANGDHARAN<br />

11425997<br />

IN300513<br />

1/38 NARMADESHWAR SOC B/H SAHYOG SOC<br />

FEFINERY ROAD GORWA<br />

VADODARA<br />

GUJARAT<br />

390011<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2798 DK2267 28344 KAVITA VIVEK MALHOTRA<br />

1201090001349566<br />

GOKUL APARTMENTS,<br />

10900<br />

LAXMI NAGAR<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

NAGPUR<br />

440010<br />

2799 DK1990 38097 KAVITHA R .<br />

1201320000527301<br />

LIC COLONY<br />

13200<br />

NO 10 5TH STREET M C ROAD<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

THANJAVUR<br />

613007<br />

2800 DK8831 26249 KAWADE RAHUL S<br />

1204470001101536<br />

44700<br />

A/P BHARDAPURE,<br />

TAL- SHRIRAMPURE,<br />

DIST- AHMEDNAGAR,<br />

BHARDAPURE<br />

413709<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2801 DK8566 10277 KAWALJIT KAUR<br />

10122627<br />

151 C<br />

IN302236<br />

KHALSA MOH<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

PATIALA<br />

147001<br />

2802 DK2513 7962 KAYAMUDIN SHAH<br />

1201092400057433<br />

10924<br />

C/O MD. BASAKARIM<br />

DARGAH, WARD NO.12<br />

POST.GOPALGANJ<br />

GOPALGANJ<br />

841428<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2803 DK6026 14462 KEDAR NATH JAIN<br />

10874980<br />

NO.25, NEERAJ NAGAR<br />

IN301696<br />

GAILANA ROAD<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

AGRA<br />

28<strong>2007</strong><br />

2804 DK9614 12113 KEDAR NATH NIGAM<br />

1304140003180178<br />

41400<br />

BHALUWAHI<br />

BADALPUR<br />

JAUNPUR<br />

222125<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2805 DK4347 30029 KENDRAJ JOSHI<br />

53612298<br />

IN303028<br />

<strong>TVS</strong> MOTORS CO LTD JIWANI MANSION<br />

OPP TALERA WAREHOUSE<br />

PUNE NAGAR ROAD WAGHOLI<br />

PUNE<br />

412207<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2806 CK0720 22217 KENTANBHAI SUMANBHAI PATEL<br />

11601521<br />

AT/PO PITHA<br />

IN301774<br />

TALAV FALIYA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VALSAD<br />

396001<br />

2807 K1951 2694 KESARBEN CHANDULAL KOTHARI<br />

C/O SHASHIKANT CHANDULAL & CO<br />

62/64 CHAMPA GALLI IST FLOOR<br />

OPP M J MARKET BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400002<br />

2808 K5500 6315 KESAVAN S<br />

55B DR LAKSHMANASWAMY ROAD<br />

K K NAGAR<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600078


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2809 DK1055 40335 KESAVAPERUMAL MONIMOZHI<br />

10467668<br />

IN301774<br />

NO 51/57<br />

CHETTY STREET<br />

VADASERY<br />

NAGERCOIL<br />

629001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2810 CK0399 7751 KESHAB CHANDRA GHOSH<br />

1201890300002687<br />

VILL- PANSULI<br />

18903<br />

P.O- NUTAN DANGA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PANDABESHWAR<br />

713381<br />

2811 DK8444 25282 KESHAB DAS<br />

1201060000569520<br />

10600<br />

SADGURU DOUBLE OFFERS<br />

MORVA, UTTAN ROAD<br />

BHAYANDER (W)<br />

THANE<br />

401101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2812 CK0526 13495 KESHAR SINGH GUSAIN<br />

1201091000026635<br />

10910<br />

JAGRITI VIHAR<br />

NATHANPUR<br />

P.O. NEHRU GRAM, DEHRADUN<br />

DEHRADUN<br />

248001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2813 DK8610 10164 KESHAV KUMAR SINGH<br />

54179566<br />

IN303028<br />

18 WING AIR FORCE STATION C/O 56 APO<br />

EMPLOYE CODE 799288 B<br />

DHAKKI ROAD<br />

PATHANKOT<br />

145001<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

2814 K4626 3817 KESHAV P SHENOY<br />

DATTNI VAJ<br />

2ND FLOOR M G ROAD MULUND/WEST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400080<br />

2815 DK1144 34516 KESHAVAPRASADA B C<br />

11354727<br />

IN300239<br />

BALEKAJE HOUSE<br />

SAMPAJE VILLAGE AND POST<br />

MADIKERI TQ<br />

KODAGU DIST<br />

0<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

2816 EK6628 18455 KETAN KANTILAL DAVDA<br />

24562239<br />

IN301039<br />

GOKUL<br />

GIDC ROAD OPP GHAS GODOUN<br />

2 MEERA NAGAR KHAPAT<br />

PORBANDAR<br />

360577<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2817 DK8070 17261 KETAN PRAFULBHAI CHITALIYA<br />

1201800000112543<br />

18000<br />

KARAN SIHJI MAIN ROAD<br />

A-10 'VRUJBHOMI' APPT,<br />

PASANI HOSPITAL<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2818 CK1075 30909 KETAN SONI<br />

13079364<br />

IN300513<br />

3 B STREET 23<br />

SECTOR 10<br />

BHILAI<br />

CHHATTISGARH<br />

490006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2819 DK6383 20960 KETANKUMAR NATVARLAL SONI<br />

10238398<br />

IN301645<br />

AT AND POST GADHODA<br />

TA- HIMATNAGAR<br />

DIST SABARKANTHA<br />

GADHODA<br />

382541<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2820 DK3831 44187 KEVIN PATRICK D' SILVA<br />

10050464<br />

IN301811<br />

D' SILVA DALE<br />

NEAR AGNES CONVENT<br />

NAZARETH<br />

KOCHI<br />

682002<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2821 CK0469 14039 KEWAL KRISHAN<br />

10558904<br />

WARD NO.4,<br />

IN301055<br />

GURUDWARE WALI GALI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GADARPUR<br />

263152<br />

2822 DK9711 22746 KEYULKUMAR R SHAH<br />

12135038<br />

IN300513<br />

B/8 JASHRAJ RESI CUM PLAZA<br />

WAGHO ROAD NR PARIVAR CHAR RASTA<br />

B/H JASHRAJ COM VADODARA<br />

GUJARAT<br />

390019<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2823 DK9095 23626 KEYUR G PATEL<br />

1204470000604745<br />

44700<br />

28 ARDHANA SOC<br />

TITHAL ROAD<br />

VALSAD<br />

VALSAD<br />

396001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2824 DK8451 20725 KEYUR VINAYKANT RAJA<br />

1201170000056702<br />

11700<br />

BLOCK NO-104 , SURYA MANDIR<br />

TOWER, OPP-BODAKDEV TEL. EXCHG<br />

SA<strong>MB</strong>HAN PRESS ROAD, VASTRAPUR.<br />

AHMEDABAD<br />

380054<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2825 DK2107 29945 KHALID AHMED KHAN<br />

10079690<br />

IN300079<br />

B/156, HOUSING BOARD COLONY<br />

KOH - E - FIZA<br />

BHOPAL<br />

MADHYA PRADESH<br />

462001<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

2826 DK2376 12043 KHALILUR REHMAN SIDDIQUI<br />

51776960<br />

BAJAR RUSTAMKHAN<br />

IN303028<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BHADOHI<br />

221401<br />

2827 DK9729 29790 KHAN ALMA<br />

1203160000207489<br />

RB-II/223/L<br />

31600<br />

HABIBGANJ RAILWAY COLONY<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

BHOPAL<br />

462024<br />

2828 DK6400 33173 KHANDAVILLI SHARADA<br />

42777915<br />

IN302902<br />

S-3 SREE NILAYAM<br />

65-10-1A MANTRIPRAGADA STREET<br />

NARASANNA NAGAR<br />

KAKINADA<br />

533004<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

2829 K09538 5004 KHANDE SRINIVASA RAO<br />

C/O RAKESH TRADERS<br />

23-6-122 PATNAM BAZAR<br />

GUNTUR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

522003<br />

2830 K2123 3203 KHANDERAO MAHADEV KULKARNI<br />

E/3 PARAS NAGAR<br />

BABURAO PARULEKAR MARG<br />

DADAR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400028<br />

2831 DK8402 30877 KHEM SINGH YADAV<br />

1301930000212212<br />

19300<br />

74C, RUABANDHA SECTOR,<br />

BHILAI<br />

BHILAI DIST. DURG<br />

BHILAI<br />

490006<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2832 DK8560 22548 KHEMABHAI DEVABHAI PATEL<br />

10465609<br />

IN301991<br />

AT. BHEMANI VAVO<br />

PO. KAJALI<br />

TA. KADANA<br />

DIST. PANCHMAHAL<br />

389260<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2833 K09585 5778 KHETHMULL JAIN M<br />

152 M S KOIL STREET<br />

ROYAPURAM<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600013<br />

2834 CK1149 17790 KHIMJIBHAI H PARSANA<br />

1201090002336136<br />

10900<br />

SHRIRAMKRUPA BHAVNATH SOCIETY<br />

STREET NO.2 HARIDHAVA ROAD<br />

KOTHARIYA MAIN ROAD<br />

RAJKOT<br />

360002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2835 CK1625 23534 KHIMJIBHAI R AVAIYA<br />

24082050<br />

IN301151<br />

75 VANMALI PARK SOC<br />

YOGI CHOWK<br />

PUNAGAM<br />

SURAT<br />

394211<br />

DIVIDEND<br />

97.00<br />

19/09/2015<br />

2836 K09491 2723 KHURSHED FREDY VAZIFDAR<br />

SHAPUK BAUG<br />

F-15 V P ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

400004<br />

2837 DK7573 11605 KHWAZA AZHAR UDDIN<br />

13414272<br />

658 CHHA PEERANPUR<br />

IN300214<br />

FATEHPUR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

FATEHPUR<br />

212601<br />

2838 DK0750 10649 KING KRISHAN MAWA<br />

11962988<br />

IN300513<br />

H NO 75/C SECTOR NO 2<br />

PAMPOSH COLONY<br />

JANIPUR JAMMU<br />

JAMMU AND KASHMIR<br />

180001<br />

DIVIDEND<br />

64.00<br />

19/09/2015<br />

2839 K09583 803 KINGS SECURITIES LIMITED<br />

GF VANDANA TOWERS<br />

NO.10-A HADDOWS ROAD<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600006<br />

2840 EK7325 37813 KINGSLEY M<br />

42055238<br />

IN302902<br />

5<br />

BANK STREET<br />

THIRUPUVANAI<br />

PONDICHERRY<br />

605107<br />

DIVIDEND<br />

102.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2841 CK1524 23896 KINJAL VIJAYKUMAR SHAH<br />

1201070500024764<br />

PASHVNATH APT.,<br />

10705<br />

SHANTADEVI ROAD,<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

NAVSARI<br />

396445<br />

2842 CK0859 27795 KIRAN CHANDRAKANT NANDRE<br />

10338723<br />

26 NEHARU NAGAR<br />

IN300214<br />

AT POST SAKRI<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

DHULE<br />

424304<br />

2843 DK5594 46069 KIRAN DEBI SINGH<br />

10915827<br />

IN301774<br />

NEW PRAKASH NAGAR<br />

31 NH ROAD SEVONE ROAD<br />

NEAR MAHANDA BRIDGE BY PASS<br />

SILIGURI<br />

734001<br />

DIVIDEND<br />

126.00<br />

19/09/2015<br />

2844 DK7387 48670 KIRAN DEVI<br />

53816485<br />

IN303028<br />

VILL SIVRAUNA P O MIRZAPUR<br />

THANA CHAND<br />

BARAUNI<br />

BEGUSARAI<br />

851112<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

2845 DK8764 48051 KIRAN DILIPRAO MISAL<br />

12145502<br />

IN302269<br />

N 30/7<br />

TELCO COLONY<br />

JAMSHEDPUR<br />

JHARKHAND<br />

831004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2846 CK0115 33777 KIRAN HOOVINALLI<br />

14712463<br />

IN300513<br />

E 76100 PROB ENGINEER BEL<br />

JALAHALLI<br />

BANGALORE<br />

KARNATAKA<br />

560013<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

2847 CK1154 27340 KIRAN KASHINATH GORANE<br />

1204470001020987<br />

44700<br />

PLOT NO 32, HARI OM BUNGLOW<br />

BHD RAMI SANKUL SOC<br />

KATHE NAGAR KATHE GALI DWARKA<br />

NASHIK<br />

422002<br />

DIVIDEND<br />

58.00<br />

19/09/2015<br />

2848 CK1205 43659 KIRAN KRISHNA K<br />

40717817<br />

IN301637<br />

535, 5/342<br />

KAYIPARA<strong>MB</strong>IL HOUSE<br />

P.O ALOOR<br />

THRISSUR<br />

680683<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2849 EK8737 34916 KIRAN KUMAR<br />

1203440100006603<br />

34401<br />

M BABU BANGERA COMPOUND<br />

HITHLU HOUSE; MAROLI<br />

KULASHEKAR POST<br />

MANGALORE<br />

575005<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2850 DK9094 32009 KIRAN KUMAR M<br />

1204470000394409<br />

18-657<br />

44700<br />

PRAKASAM HIGH ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHITTOOR<br />

517001<br />

2851 DK0057 16759 KIRAN PITTI<br />

12250810<br />

IN300513<br />

10 AMRIT NAGAR<br />

OPP PREKSHA HOSPITAL<br />

PAL ROAD JODHPUR<br />

RAJASTHAN<br />

34<strong>2008</strong><br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2852 CK1443 27837 KIRAN PRADIP MUNDHARA<br />

10174475<br />

171/2, SAKET ADARSH<br />

IN303052<br />

NAGAR JALGAON<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MAHARASHTRA<br />

425001<br />

2853 DK5175 28113 KIRAN SHARMA<br />

53415388<br />

IN303028<br />

40 HIG 3 OPP BABA PETROL PUMP<br />

CBS ROAD<br />

MHADA COLONY<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

2854 DK3533 20341 KIRAN SURESH NAVALE<br />

12853239<br />

IN300513<br />

C/O EMA UNIHORN PVT LTD<br />

PRABHUKRUPA COMPLEX TRI JUNCTION<br />

NR RAVECHI FURNITURE SAMAKHYALI<br />

GUJARAT<br />

370145<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2855 DK6440 27418 KIRAN VAIRAGKAR<br />

12751230<br />

15 JYOTI APARTMENTS PATIL COLONY<br />

IN300214<br />

LANE NO 3 COLLEGE RD NASIK<br />

DIVIDEND<br />

228.00<br />

19/09/2015<br />

NASHIK MAHARASHTRA<br />

422005<br />

2856 DK4325 14737 KIRAT RAM<br />

42499584<br />

IN302902<br />

304<br />

TALLAIYA<br />

JHANSI<br />

284001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2857 DK0460 21814 KIRITBHAI C DARJI<br />

50441263<br />

NR MAHAJAN LIBRARY<br />

IN303028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KAPADWANJ<br />

387020<br />

2858 DK9178 49032 KIRITBHAI CHHOTABHAI PATEL<br />

10175175<br />

IN300636<br />

SHAHI BAG<br />

P.O. BANDHANI<br />

DIST. ANAND<br />

BANDHANI<br />

388410<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2859 DK9523 34222 KIRTI SHARMA<br />

53496988<br />

IN303028<br />

8A JALVAYU VILLAS<br />

NEAR MES COLLEGE AIRPORT ROAD<br />

ZUARINAGAR SANCOALE GOA<br />

ZUARINAGAR GOA<br />

403726<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2860 DK4087 28036 KIRTIKUMAR BHAWANJI PARMAR<br />

11792148<br />

IN300183<br />

PLOT NO 1 NEW OSMAN PURA NR MUTHYAN<br />

DASHMESH NAGAR ROAD OSMANPURA<br />

AURANGABAD<br />

MAHARASHTRA<br />

431005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2861 DK2171 2541 KIRTIKUMAR HIRALAL PATEL<br />

1201130000044574<br />

11300<br />

BLOCK NO.4, C-15<br />

REFRAL HOSPITAL<br />

VYARA<br />

DIST.SURAT<br />

394650<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2862 EK7282 31007 KISHAN CHAND GINDLANI<br />

33433737<br />

IN302679<br />

SWAMY HOSTERY<br />

JHULELAL WARD MAIN ROAD<br />

TILDA WARD NO 9 P O NEORA<br />

NEORA<br />

493114<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2863 CK1095 16602 KISHAN SINGH<br />

13550033<br />

IN301774<br />

PLOT NO 8<br />

NEHRU COLONY<br />

RATANADA<br />

JODHPUR<br />

342001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2864 K4470 3267 KISHIN HOSROMAL MALKANI<br />

C/O MR M D MANSUKHANI<br />

2B NEELA<strong>MB</strong>AR ANNEXE 2ND FLOOR PEDDAR RD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

400036


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2865 K06242 3936 KISHINDAS HINDUJA<br />

TAKSHILA BLDG NO 1/B<br />

FLAT NO-14 MAHAKALI CAVES ROAD<br />

ANDHERI(E) BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400093<br />

2866 DK0721 18464 KISHOR DHARAMSHIBHAI ADASHERA<br />

1201320000299670<br />

RAGOR FALI<br />

13200<br />

STREET NO.2<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

JAMNAGAR<br />

361001<br />

2867 DK5723 17444 KISHOR MOTIBHAI MULIA<br />

1202990004919805<br />

NEAR RA<strong>MB</strong>HAI BHANGARWALA NEAR<br />

29900<br />

BRICKYARD<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

RAJKOT<br />

360003<br />

2868 EK9342 27293 KISHOR MURLIDHAR GOLESAR<br />

42981654<br />

IN302902<br />

FLAT NO C 9 MURLI<br />

SAI NAGAR AMRUTDHAM<br />

PANCHAVATI<br />

NASIK<br />

422003<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

2869 DK2538 25688 KISHOR SHASHIKANT JOSHI<br />

1201320000508918<br />

203 ANU APARTMENT H NO 569<br />

13200<br />

BEHIND KANYASHALA VITTHALNAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KARJAT<br />

410201<br />

2870 K09519 28322 KISHORE G SINGHEE<br />

SINGHEE SADAN<br />

EAST GHNDHI SAGAR ROAD<br />

NAGPUR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

440002<br />

2871 DK9133 32803 KISHORE K<br />

10901266<br />

IN300239<br />

26/3/542<br />

B V NAGAR<br />

NELLORE<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

524004<br />

2872 CK1675 11669 KISHORE KUMAR<br />

1203270000183156<br />

C-30/35-A.F.I.<br />

32700<br />

MALDAHIYA<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

VARANASI<br />

221002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2873 DK8669 55247 KISHORE KUMAR .P .<br />

1201090000654738<br />

10900<br />

H. NO. 1-6-141/48/C8,<br />

BALAJI NAGAR, NR. VIDHYA-<br />

RDHI, BANDU SCHOOL<br />

SURYAPET<br />

508213<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2874 DK5312 28976 KISHORE KUMAR GAJMORE<br />

1202490100014631<br />

113, HARIVILA,<br />

24901<br />

RAILWAY STATION ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DEWAS<br />

455001<br />

2875 EK7544 49064 KISHORE PENTALIAN GEORGE<br />

41081127<br />

IN302902<br />

GEMPLUS ME ROP BUILDING<br />

NEAR QABOOS PORT P O BOX 1204<br />

MUSCAT PC 114<br />

OMAN<br />

999999<br />

DIVIDEND<br />

214.00<br />

19/09/2015<br />

2876 DK9812 30242 KISHORE WAKHLEY<br />

20987748<br />

IN301151<br />

MIG II 91<br />

H B GA<strong>MB</strong>HIRIYA<br />

NEAR HOUSING BOARD PARK<br />

SAGAR<br />

470002<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

2877 CK0089 9766 KITTU NISCHAL<br />

13703596<br />

IN300214<br />

HNO 1633 GALI NO 1<br />

WARD NO 48<br />

NEAR BUSTAND SHARIFPURA 181/13<br />

AMRITSAR<br />

143001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2878 DK2558 32679 KODURI RAMANJANEYA PRASAD<br />

12325847<br />

D NO 19-14-11<br />

IN300394<br />

GANJIPALEM<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

CHIRALA<br />

523155<br />

2879 K5223 5803 KOHLI S S<br />

NO 118 DR BESANT ROAD<br />

ROYAPETTAH<br />

CHENNAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600014<br />

2880 K6140 5608 KOHLI S S<br />

5 STATE BANK STREET<br />

MOUNT ROAD<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2881 CK1795 55257 KOKKARA PALLI VENKATA SUBBA REDDY<br />

1203500000379831<br />

35000<br />

1 / 106,<br />

RAMARAJU PALLI,<br />

KADAPA<br />

KADAPA<br />

516001<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

2882 DK9958 32421 KOLA SIVA NAGESWARA RAO<br />

13180208<br />

D NO 26/45/140/16<br />

IN300484<br />

SEETHAMMA NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GUNTUR<br />

522002<br />

2883 DK2801 33379 KOLAPARTHI RAGHU BABU<br />

10732686<br />

IN300239<br />

D.NO 2-138<br />

DOMMERU PO<br />

KOVVUR -MD<br />

W G DIST, A P<br />

534351<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2884 K2865 4940 KOLLURI UMAMAHESWARA SASTRY<br />

U M S KOLLURI<br />

74 ADARSHNAGAR<br />

HYDERABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

500483<br />

2885 DK2209 22063 KOMALBEN CHIRAGBHAI PATEL<br />

10993220<br />

IN300513<br />

VRAJ 20 TULSI PARK SOC<br />

NR PRATHNA VIHAR<br />

ANAND VIDYANAGAR RD<br />

ANAND<br />

388001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2886 CK1103 21360 KOMALBEN VIPULKUMAR PATEL<br />

11921124<br />

IN302269<br />

C-34 SARDARNAGAR SOCIETY,<br />

MAKTUPUR,<br />

UNJHA,<br />

GUJARAT<br />

384170<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2887 DK7069 31910 KONDA GALAIAH<br />

10327394<br />

IN301696<br />

H.NO.36/1, VALLABH NAGER<br />

WANAPARTHY<br />

MAHABUBNAGER<br />

ANDHRA PRADESH<br />

509103<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2888 DK1898 31402 KONDURU BALARAJU GOUD<br />

10035673<br />

IN302734<br />

H NO 1-61<br />

BHASKAR MEDICAL STORES<br />

MAIN ROAD VALIGONDA POST<br />

NALGONDA DIST<br />

508112<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2889 K09531 4953 KORIPELLA LAKSHMI SARASWATHI<br />

16-7-250 DAYANANDA COLONY<br />

LAKSHMIPURAM<br />

WARANGAL<br />

DIVIDEND<br />

164.00<br />

19/09/2015<br />

506013<br />

2890 DK7870 44738 KOSHY . N .<br />

1203280000095339<br />

32800<br />

PACHANKULATHU<br />

VADAKKATHIL<br />

MANKUZHY<br />

PULLIKANNAKU<br />

690537<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2891 DK9071 32730 KOTA SRINIVASARAO .<br />

1201090002370490<br />

10900<br />

DR NO:- 1-21 KURRAVANI PALEM<br />

RAVINUTHALA (PO) KORISAPADU (M<br />

PRAKASAM (DT)<br />

ADDANKI<br />

523213<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2892 EK4997 20316 KOTA V S SATYANARAYANA<br />

24507337<br />

IN301039<br />

SHREE GANESH<br />

PLOT NO 63/C<br />

VISHNU VIHAR SOCIETY NEAR RUDA II,<br />

RAJKOT<br />

360005<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

2893 K2893 5012 KOTAIAH SINGAMANENI<br />

C/O SREE SATYANARAYANA<br />

GENERAL STORES<br />

MAIN ROAD MEDARAMETL<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

523212<br />

2894 K09494 789 KOTAK SECURITIES<br />

BAKHTAWAR IST FLOOR<br />

229 NARIMAN POINT<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

400021<br />

2895 EK9778 55389 KOTARI VEERASAILU BABA<br />

10698568<br />

DOOR NO 11/253<br />

IN301696<br />

VISWANADHAM STREET<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

VUYYURU<br />

521165<br />

2896 DK6937 32343 KOTHA MUKTHESWARA RAO<br />

12991270<br />

GANESH FINANCIERS 24 14 8<br />

IN300214<br />

DURGAPURAM<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

VIJAYAWADA<br />

520003


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2897 K09624 6257 KOTHANDA RAMAN N<br />

F16 AKS SHRUTHI APARTMENTS<br />

NO 63 KALLIKUPPAM ROAD VENKATAPURAM<br />

A<strong>MB</strong>ATTUR CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600053<br />

2898 CK1441 31509 KOTHARI JITENDER KUMAR<br />

44210724<br />

IN302902<br />

H NO 16/2/705/51<br />

ANAND NAGAR<br />

MALAKPET<br />

HYDERABAD<br />

500036<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2899 K2912 6027 KOTHARI P J<br />

32 P A APARTMENTS 4 KAMARAJAR SALAI<br />

SRINIVASA AVENUE R A PURAM<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600028<br />

2900 DK3077 33405 KOTTAKOTA SRINIVASA<br />

10144698<br />

IN301696<br />

28/206/121, IRRIGATION DEPT<br />

RAMACHANDRA NILAYA<br />

VIVEK COLONY, BELAGAM<br />

PARVATIPURAM<br />

535501<br />

DIVIDEND<br />

19.00<br />

19/09/2015<br />

2901 CK0623 48805 KOTTAMARDUR SETHURAMAN SEKAR .<br />

1203280000133175<br />

32800<br />

P O BOX: 47<br />

NFA<br />

QATAR PETROLEUM<br />

DOHA<br />

0<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2902 DK1975 40184 KOURTALARAMALINGAM PILLAI CHOKKALINGAM<br />

52303998<br />

IN303028<br />

28 / 8<br />

IX STREET BRYANT NAGAR<br />

TUTICORIN<br />

628008<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

2903 EK6670 34024 KOUSHIK CHAKRABORTY<br />

14983030<br />

IN300394<br />

FLAT NO 304, 3RD FLOOR<br />

MEGHANA PARADISE<br />

NAGAVARAPALYA C V RAMAN NAGAR<br />

BANGALORE KARNATAKA<br />

560093<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

2904 CK1361 31447 KOYYADA RAGHAVENDRA<br />

10310006<br />

IN303116<br />

8 3 224 11 C 11<br />

MADHURA NAGAR<br />

VENGAL RAO NAGAR<br />

HYDERABAD<br />

500034<br />

DIVIDEND<br />

6.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2905 DK4727 12244 KRANTI BAHADUR SAHU<br />

1203270000079691<br />

32700<br />

H.N. 521/52 KA<br />

BARA CHAND GANJ<br />

CHHAPAR TALLA<br />

LUCKNOW<br />

226006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2906 DK1933 47240 KRANTI KUMAR<br />

1201092400050081<br />

10924<br />

C/O CHHATHOO SINGH YADAV<br />

CHHOTI BADAL PURA<br />

KHAGAUL<br />

PATNA<br />

801105<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

2907 DK9994 39888 KRIPAKARAN K<br />

35662022<br />

IN302679<br />

B 85<br />

7 TH CROSS STREET<br />

MAHARAJA NAGAR POST<br />

TIRUNELVELI<br />

627011<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

2908 CK1587 20819 KRISHA R DIWANKAR<br />

1204470001633873<br />

44700<br />

14/ B KUNWAR PARK SOC<br />

IOC ROAD CHANDKHEDA<br />

GANDHINAGAR<br />

AHMEDABAD<br />

382424<br />

DIVIDEND<br />

274.00<br />

19/09/2015<br />

2909 EK5976 29901 KRISHAN KANT KULSHRESHTHA<br />

1203160000026041<br />

51, SAGAR ESTATE<br />

31600<br />

AYODHYA BY PASS RAOD<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

BHOPAL<br />

0<br />

2910 EK8320 9070 KRISHAN KUMAR GOYAL<br />

1203350300020446<br />

33503<br />

K.K. GOYAL ADVOCATE<br />

114/14<br />

SUBASH CHOWK<br />

CHARKHI DADRI<br />

127306<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2911 DK3021 45785 KRISHAN KUMAR SATNALIKA<br />

1201092600016644<br />

10926<br />

M/S NATH JI SALES<br />

M.G.ROAD<br />

P.O.-RANIGANJ<br />

RANIGANJ<br />

713347<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

2912 DK8381 8164 KRISHAN SINGLA<br />

1202990004642971<br />

29900<br />

H NO 121<br />

WARD NO 18<br />

AGGARWAL COLONY<br />

BAHADURGARH<br />

124507<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2913 CK1670 15084 KRISHNA AVTAR KHANDELWAL<br />

1204470001431076<br />

TEHSIL ROAD<br />

44700<br />

LALSOT<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DAUSA<br />

303503<br />

2914 DK2725 31624 KRISHNA BUSSU<br />

43320506<br />

IN302902<br />

S/O B KOTESWARA RAO<br />

D NO 1 253/1 KATTUBADI PALEM<br />

PINAPAKA (PO) G KONDURU (M D)<br />

KRISHNA (D T)<br />

521228<br />

DIVIDEND<br />

574.00<br />

19/09/2015<br />

2915 EK7298 13044 KRISHNA KUMAR AGARWAL<br />

40439856<br />

343<br />

IN302902<br />

KALI BARI<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

BARELLY<br />

243005<br />

2916 K3101 5436 KRISHNA KUMAR C P<br />

EVER GREEN<br />

OLD KENT ROAD<br />

MANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

575001<br />

2917 DK8073 7883 KRISHNA KUMAR DEB<br />

1202180000010689<br />

RAMNAGAR ROAD NO. 8<br />

21800<br />

P.O. RAMNAGAR<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

AGARTALA<br />

799002<br />

2918 DK8701 43085 KRISHNA KUMAR K<br />

11969424<br />

IN300239<br />

KAVUMPURATH HOUSE<br />

VALLUVA<strong>MB</strong>RAM<br />

MALAPPURAM<br />

MALAPPURAM<br />

673651<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

2919 K5618 1198 KRISHNA KUMAR KEDIA<br />

KEDIA HOUSE SECOND FLOOR<br />

1864 BHAGIRATH PLACE CHANDNI CHOWK<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110006<br />

2920 DK1427 8815 KRISHNA KUMAR RAWAT<br />

12376622<br />

IN300513<br />

SUN STEERING WHEELS<br />

PLOT 35 SECTOR 18<br />

GURGAON<br />

HARYANA<br />

122001<br />

DIVIDEND<br />

385.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2921 DK3317 34199 KRISHNA KUMAR S S<br />

11276017<br />

IN302269<br />

NO 82, 7TH CROSS,<br />

K R VANAM,<br />

MYSORE,<br />

KARNATAKA<br />

0<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

2922 DK9364 1864 KRISHNA KUMAR SRIVASTAVA<br />

1203270000051682<br />

32700<br />

C/O SURESH VERMA<br />

BEHIND TUBE-WELL COLONY<br />

D.O.L.I.C., KAURI RAM<br />

GORAKHPUR<br />

273413<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2923 DK0589 30842 KRISHNA KUMAR TIWARI<br />

19272285<br />

IN301330<br />

DEVALAYA MARBLE<br />

CHUNA BHATTA<br />

BAN SAGAR ROAD<br />

REWA M P<br />

486001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2924 DK6883 39564 KRISHNA KUMARI M<br />

40176005<br />

IN301637<br />

376<br />

KK NAGAR<br />

MADURAI<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

625020<br />

2925 DK4410 47914 KRISHNA MURARI SINGH<br />

11407518<br />

S, 39/7<br />

IN300484<br />

GOVT HOUSING COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ADITYPUR 1, JAMSHEDPUR<br />

831013<br />

2926 DK2735 34038 KRISHNA MURTHY DASASETTY<br />

51438117<br />

IN303028<br />

27<br />

3RD MAIN NTI LAYOUT<br />

RMV 2 ND STAGE<br />

BANGALORE<br />

560094<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2927 CK0330 32733 KRISHNA MURTHY K<br />

11496337<br />

IN301696<br />

H NO 10/525<br />

WARD 10<br />

MARKAPUR<br />

PRAKASAM DT<br />

523316<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2928 DK2586 11758 KRISHNA NAND<br />

18515984<br />

IN301330<br />

K 67/77<br />

ESHAWARGANGI<br />

TALAB,<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2929 EK4918 34173 KRISHNA PRASAD D A<br />

32104203<br />

IN302679<br />

NO 95 VASUNDHARA<br />

OLD POST OFFICE ROAD<br />

MATHURANAGAR METAGALLY EXTN<br />

MYSORE KARNATAKA<br />

570016<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2930 K09740 5224 KRISHNA RAVINDRAN<br />

A2-103 SOBHA OPAL<br />

39TH CROSS 4 T BLOCK<br />

JAYANAGAR BANGALORE<br />

DIVIDEND<br />

199.00<br />

19/09/2015<br />

560041<br />

2931 CK0475 8836 KRISHNA YADAV<br />

23873290<br />

WARD 1 MOTI NAGAR<br />

IN301151<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

NARNAUL<br />

123001<br />

2932 DK3545 20959 KRISHNABEN S SINGHAL<br />

20182234<br />

AT POST VADGAM<br />

IN301151<br />

BOB<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VADKAM<br />

0<br />

2933 DK0310 14111 KRISHNADAS AJ<br />

51282073<br />

IN303028<br />

RADIO FIT<br />

16 SQN<br />

AF STATION<br />

GORAKHPUR<br />

273002<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

2934 CK1054 45717 KRISHNAKANT UPADHYAY<br />

43914159<br />

RLY QR T/15 K<br />

IN302902<br />

PO ADARA<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

PURULIA<br />

723121<br />

2935 DK9104 48938 KRISHNAKUMAR R<br />

1204760000060681<br />

47600<br />

P.O BOX 16961<br />

JEBEL ALI<br />

DUBAI<br />

DUBAI<br />

16961<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2936 CK1139 31916 KRISHNAMOORTHY .<br />

1204470000373984<br />

44700<br />

PLOT NO 30<br />

RAGHAVENDRA<br />

COLONY<br />

SHADNAGAR<br />

509216<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2937 K09572 5628 KRISHNAMOORTHY M<br />

3, DEVARAJA MUDALI STREET<br />

SHOP.NO:12<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600003<br />

2938 DK8490 41408 KRISHNAMOORTHY R<br />

10914702<br />

IN300239<br />

2/2 ANNAMALAI STREET<br />

SWAMYNATHAPURAM<br />

SALEM<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

636009<br />

2939 DK0852 33804 KRISHNAMURTHY S<br />

21080085<br />

IN301313<br />

FLAT NO 243 K BLOCK<br />

SEENA VIHAR<br />

KAMANAHALLI<br />

BANGALORE<br />

560043<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2940 DK0023 35522 KRISHNAMURTHY T K<br />

11258462<br />

IN300239<br />

NO.351<br />

BASAVESHWARA STREET<br />

CHICKMAGLORE DIST<br />

TARIKERE<br />

577228<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

2941 K3383 5176 KRISHNAN T S<br />

SUNDARAM FASTENERS LTD<br />

CVR BUILDING 12 HOSUR ROAD<br />

WILSON GARDEN BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560027<br />

2942 CK1186 41332 KRISHNAN. P<br />

10505446<br />

IN300175<br />

OLD NO 8/25, NEW NO 8/11<br />

TANTHONRIESWARAR KOIL<br />

MALLUR<br />

SALEM DISTRICT<br />

636203<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2943 DK4582 27607 KRISHNARAO TRI<strong>MB</strong>AKRAO SHILEDAR<br />

1201860000065927<br />

18600<br />

P.NO.51-52 , S.NO.11/1B/7<br />

KALPATARU NAGAR, BEHIND HOTEL<br />

SIDHARTH DWARKA<br />

NASIK<br />

422006<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2944 DK3966 39422 KRISHNASAMY NATARAJ<br />

52771986<br />

IN303028<br />

OLD 7<br />

NEW 40<br />

MELA ST 2<br />

MADURAI<br />

625016<br />

DIVIDEND<br />

99.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2945 1398 6054 KRISHNASWAMI MADABUSHI<br />

C-35 INDUSTRIAL ESTATE<br />

GUINDY<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600032<br />

2946 K3446 3754 KRISHNAVENI RAJIAH<br />

ROOM NO 17 B CHAWL<br />

KAILASAPURAM SAKINAKA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400072<br />

2947 CK0706 19044 KRUSHNAKANT AMRATLAL RUPARELIA<br />

1201090002762295<br />

TALAV GATE<br />

10900<br />

B-2/502 INDRAPRASTH APT<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

JUNAGADH<br />

362001<br />

2948 DK1023 25589 KSHAMA FERNANDES<br />

11062615<br />

IN300239<br />

D 3 SOUZA ENCLAVE<br />

OPP KTC BUS STAND<br />

MARGAO<br />

GOA<br />

403601<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

2949 DK9692 56251 KSHIROD KUMAR KHUNTIA<br />

41795903<br />

IN302902<br />

WELL LOGGING DEPARTMENT<br />

OIL INDIA LTD<br />

DULIAJAN<br />

786602<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2950 DK9390 33374 KUKALAKUNTA KISHORE<br />

1203500000378990<br />

# 5 - 99,<br />

35000<br />

DEVARAPALLI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DEVARAPALLI<br />

534313<br />

2951 K09620 6233 KULANDAI THERESE I<br />

8/4 LAKSHMI STREEE EXTN I NATHAMUNI<br />

VILLIVAKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600049<br />

2952 CK1078 8120 KULDEEP KUMAR<br />

10359955<br />

IN300708<br />

152B/A3<br />

MAYUR VIHAR<br />

PHASE III<br />

DELHI<br />

110096<br />

DIVIDEND<br />

42.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2953 CK1794 25672 KULDEEP SINGH<br />

1203500000332592<br />

35000<br />

INAS 552,<br />

INS HANSA, DABOLIM<br />

AIRPORT.<br />

VASCO<br />

403801<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2954 K3502 1440 KULDI P SINGH<br />

M B 76 NEAR PO<br />

SHAKARPUR EXT<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110092<br />

2955 CK1439 37692 KULDIP MOHAPATRA<br />

34556333<br />

SAILO JHARAPADA<br />

IN302679<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CUTTACK<br />

754003<br />

2956 DK6497 9950 KULDIP SINGH<br />

1202990003607563<br />

29900<br />

NA/314<br />

BX 387<br />

KISHAN PURA<br />

JALANDHAR<br />

144001<br />

DIVIDEND<br />

16.00<br />

19/09/2015<br />

2957 DK7171 26211 KULKARNI SUBHASH SHANKARRAO<br />

10098564<br />

IN300280<br />

DRIVERS COLONY ,<br />

DATTA NAGAR ,<br />

OLD AUSA ROAD ,<br />

LATUR<br />

413531<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

2958 DK2985 34586 KULSUM BAI<br />

10513979<br />

IN302148<br />

4TH CROSS w/o MOHAMMED TYYUB<br />

BOVI COLONY<br />

GANDHINAGAR<br />

TIPTUR<br />

572201<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

2959 CK0384 45992 KULWINDER KAUR<br />

1203840000530198<br />

99 APO<br />

38400<br />

16 FAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BENGDUBI<br />

734422<br />

2960 DK8175 10460 KULWINDER SINGH BHATIA<br />

23225416<br />

IN301151<br />

H NO 1229<br />

WARD NO 5 PART 2<br />

GODDI PRESS<br />

MUKTSAR<br />

152026<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2961 CK1469 46324 KUMAR ASHOK<br />

11613584<br />

IN301696<br />

INS CHEETAH<br />

C/O NAVY OFFICE<br />

HADDO<br />

PORT BLAIR S ANDAMAN<br />

744102<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

2962 DK3780 35528 KUMAR K .<br />

1203840000045404<br />

38400<br />

LIC AGENT<br />

SREENIVASA NILAYA<br />

K C MAIN ROAD, JANNAPURA<br />

BHADRAVATHI<br />

577301<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

2963 EK8723 55989 KUMAR LAKSHMANAN<br />

21008350<br />

IN301313<br />

19 GANGAI AMMAN KOIL 1ST STREET<br />

SUSHEEL HOMES BLOCK 6 FLAT 4<br />

CHOOLAIMEDU<br />

CHENNAI<br />

600094<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2964 K09708 7083 KUMARASAMY R<br />

9/P6 RAMAKRISHNAPURAM<br />

KARUR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

639001<br />

2965 DK6536 41494 KUMARAVEL B<br />

10550120<br />

IN300175<br />

150/A 3, 3RD GANDHI ROAD<br />

SOUTH UDAYAR PALAYAM<br />

ATTUR POST AND TALUK<br />

SALEM<br />

636102<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

2966 EK5117 48914 KUMARESH MURTHY MANICKAM<br />

40176456<br />

IN302902<br />

P O BOX 17777<br />

NAKHEEL ALFURJAN<br />

DUBAI<br />

U A E<br />

999999<br />

DIVIDEND<br />

1,068.00<br />

19/09/2015<br />

2967 K3612 7643 KUMKUM AGARWALA<br />

C/O ORISSA MANGANESE&MINERALS P LT<br />

9 ESPLANADE MANSIONS<br />

14 GOVT PLACE E CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700069<br />

2968 DK9155 46031 KUMKUM SARKAR<br />

10250183<br />

IN300484<br />

NR. BALAKA NIVAS<br />

BUSSTAND<br />

PO- BALURGHAT<br />

DT- DAKSHIN DINAJPUR, W.B.<br />

733101<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2969 K08765 7956 KUMUD JHA<br />

C/O I S JHA, EXE. ENGINEER<br />

NEW NAGRA TOLI<br />

RANCHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

834001<br />

2970 K08717 3450 KUMUD NATVERLAL DESAI<br />

AKHAND JYOTI NO 2<br />

I FLOOR, 8TH ROAD, SANTACRUZ (E)<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400055<br />

2971 DK9088 14303 KUMUD SHARMA<br />

1202990004178064<br />

KHIDKI MOHALA GOKUL<br />

29900<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MATHURA<br />

281001<br />

2972 DK5709 44047 KUNCHERIA JOSEPH<br />

50536500<br />

IN303028<br />

MALOOR HOUSE<br />

PULINCUNNOO<br />

KANNADY P O<br />

ALAPPUZHA<br />

688504<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

2973 DK9647 44454 KUNCHERIA JOSEPH<br />

23393759<br />

IN301151<br />

MALOOR HOUSE<br />

PULINCUNNOO<br />

KANNADY P O<br />

ALAPPUZHA<br />

688504<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

2974 CK1136 48614 KUNDAN KUMAR SINGH<br />

1201092400088637<br />

CHHOTA BARIARPUR, J. P. NAGAR,<br />

10924<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MOTIHARI<br />

845401<br />

2975 DK8553 46322 KUNDAN SINGH<br />

11318078<br />

IN301696<br />

C 12 (3)<br />

BUNIYADABAD<br />

WARD NO 3<br />

PORT BLAIR ANDAMAN<br />

744102<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2976 DK0004 26879 KUNDAN TUKARAM MORE<br />

1201091900067969<br />

A/P- SENAPATI KAPASHI,<br />

10919<br />

TAL- KAGAL,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

KOLHAPUR<br />

416232


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2977 DK8845 33725 KUNDANMAL JAIN .<br />

1203440000127088<br />

# 55, K V TEMPLE<br />

34400<br />

STREET ADVGODI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BANGALORE<br />

560030<br />

2978 K09718 43058 KUNHIKOYA KALANDAN<br />

"SHEES" KRISHIBHAVAN ROAD<br />

RAMNATTUKARA<br />

CALICUT<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

673633<br />

2979 K08432 7266 KUNJUMOLE K MATHAI<br />

HOUSE NO L-86<br />

CHANGAPUZHA NAGAR<br />

COCHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

682033<br />

2980 CK0722 34542 KUNKUMANAHALLI BRAHMADEVAIAH KIRAN KUMAR DIVIDEND<br />

10150316<br />

IN302316<br />

GOMMATESAWARA NILAYA<br />

NO- 2711, 80- FEET LINK ROAD<br />

GOKULA EXTENTION<br />

TUMKUR<br />

572103<br />

14.00<br />

19/09/2015<br />

2981 DK0050 48628 KUNTI DEVI<br />

11793550<br />

IN300513<br />

C/O SHANKAR PRASAD BERNWAL<br />

LAL BAZAR CHOWK<br />

BETTIAH<br />

BIHAR<br />

845438<br />

DIVIDEND<br />

315.00<br />

19/09/2015<br />

2982 K09658 6637 KUPPAMMAL R<br />

MURUGAN KOIL STREET THIRUVANDAR KOIL<br />

VIA KANDANANGALAM<br />

PONDY<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

605102<br />

2983 K09586 36788 KUPPUSWAMY RAJ<br />

3 APPAKANNU LANE<br />

ROYAPETTAH<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600014<br />

2984 DK1754 32166 KURAPATI VENKATESWARLU<br />

10154424<br />

IN302324<br />

DR NO 6D-3-10<br />

TAMMANAVARI LINE<br />

SOUTHERN STREET<br />

ELURU<br />

534001<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2985 K09721 7232 KURIAKOSE K P<br />

KOLLANOOR HOUSE<br />

JERUSALEM ROAD<br />

PAZHANJI KERALA<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

680542<br />

2986 K09724 44406 KURIEN T K<br />

THEKKETHALACKAL HOUSE<br />

PUTHENANGADY<br />

KOTTAYAM<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

686001<br />

2987 EK4923 49009 KURUVILLA THUNDYIL MANUEL<br />

32886713<br />

IN302679<br />

UNITED PRECAST CONCRETE LLC<br />

DESIGN DEPT PO BOX 52900<br />

DUBAI<br />

UAE<br />

999999<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

2988 DK9514 45703 KUSAL MUKHERJEE<br />

10092194<br />

Homeopathy College Road<br />

IN302978<br />

Ismile , Asansol<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Dist. Burdwan<br />

713301<br />

2989 EK8458 2176 KUSALATABEN DHARMENDRASINH RANA<br />

1202670100005495<br />

26701<br />

RAVI KIRAN APPARTMENT<br />

BLOCK NO. C-6<br />

1st FLOOR<br />

DHORAJI<br />

360410<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2990 DK4824 13258 KUSHHAR SAURABH<br />

1204180000016229<br />

41800<br />

9,<br />

PTC-2,<br />

POLICE OFFICER COLONY,<br />

MORADABAD<br />

0<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

2991 DK9259 12656 KUSUM GUPTA<br />

10349554<br />

IN302236<br />

5/37<br />

VIKAS KHAND-5<br />

GOMTI NAGAR<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

2992 K07056 95 KUSUM JAIDKA<br />

H NO 137 FL NO 4<br />

CENTRAL TOWN<br />

JALANDHAR CITY<br />

DIVIDEND<br />

2,800.00<br />

19/09/2015<br />

144001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

2993 DK9305 13453 KUSUM KOTIYAL<br />

54290778<br />

H NO 43 ARAGHAR<br />

IN303028<br />

HARIDWAR ROAD<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DEHRADUN<br />

248001<br />

2994 K09556 5321 KUSUM KUSH<br />

1/15 29TH MAIN 3RD CROSS<br />

BTM IIND STAGE<br />

BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560076<br />

2995 DK8050 11943 KUSUM LATA<br />

1203410000030052<br />

K 53/47 MADHYA MESHWAR<br />

34100<br />

TEHSIL SADAR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

VARANASAI<br />

221001<br />

2996 DK7357 16925 KUSUM LATA BAHETI<br />

11587155<br />

IN302269<br />

INFRONT OF POLISH LINE,<br />

RATANADA,<br />

JODHPUR,<br />

RAJASTHAN<br />

342001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

2997 DK8514 3014 KUSUMA DEEPTISAGAR BHUMAYYA<br />

15274833<br />

IN300513<br />

WORLI B D D CHAWL NO 103 ROOM NO 5<br />

S S AMRUTHWAR MARG<br />

MU<strong>MB</strong>AI<br />

MAHARASHTRA<br />

0<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

2998 K09546 49415 KUSUMA DEVI Y<br />

185 DODDABYRAPPA ST,4TH MAIN PALACE<br />

GUTTAHALLI<br />

BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560003<br />

2999 EL4549 25272 L DOMINIC SAVIO FERNANDO<br />

42453774<br />

IN300476<br />

K - 802, ASTER JALVAYU VIHAR<br />

PHASE - 1, SECTOR - 20,<br />

KHARGHAR<br />

NAVI MU<strong>MB</strong>AI<br />

410210<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

3000 EL4249 5965 L KASE<br />

1204470000800548<br />

NO 24 M V STREET,<br />

44700<br />

PALLATHUR,<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KARAIKUDI<br />

630107


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3001 EL4408 37471 L MAHENDRA KUMAR<br />

40511752<br />

IN301637<br />

NO 20<br />

KARIAPPA STREET<br />

PURUSAWALKAM<br />

CHENNAI<br />

600007<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3002 EL2326 31598 L NAGA KUMAR<br />

12533428<br />

IN300513<br />

15 31 17 DARMAREDDY STREET<br />

KPHB KUKATPALLY<br />

RANGA REDDY<br />

ANDHRA PRADESH<br />

500072<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

3003 EL2120 49554 L PREMA<br />

12299038<br />

IN300513<br />

24/A NEW NO 32<br />

RAJAJI SALAI SENTHIL NAGAR<br />

CHENNAI<br />

TAMILNADU<br />

600062<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3004 EL4650 41723 L RAJESH .<br />

1201090002766057<br />

10900<br />

K.N.APARTMENTS,AMMAN NAGAR,<br />

CHINNA CHETTIPALAYAM,<br />

ERODE<br />

ERODE<br />

638002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3005 EL4111 38836 L RAMAKRISHNAN<br />

51052455<br />

IN303028<br />

660 A NETHAJI NAGAR<br />

PALANI<br />

CHENNAI<br />

TAMIL NADU INDIA<br />

624601<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3006 EL2308 5046 L SANTHI<br />

10351720<br />

IN300513<br />

72 ELECTRONICS CITY<br />

WIPRO TECHNOLOGIES<br />

HOSUR MAIN ROAD<br />

BANGALORE<br />

561229<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3007 EL3590 55466 L. PADMA<br />

1203500000168355<br />

35000<br />

W/O. SHEKER BC,<br />

7-69 NAGASA COLLEGE,<br />

COMPOUND,<br />

KOLLEGAL<br />

571440<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3008 EL3364 10416 LACHHMI DEVI<br />

51644295<br />

IN303028<br />

W/O PAWAN KUMAR KOTHI NO 41<br />

MODEL TOWN KALAWALI<br />

DIST SIRSA<br />

SIRSA<br />

125055<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3009 L0021 2789 LACHMANDAS HASSARAM SIPAHIMALANI<br />

3 TARAPOREVALA MANSION<br />

25 CUFFE PARADE KHATAU ROAD<br />

COLABA BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400005<br />

3010 EL3980 33172 LADE SA<strong>MB</strong>AMURTY .<br />

1201320000775814<br />

ANDHAVARAPU STREET<br />

13200<br />

HIRAMANDALAM<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SRIKAKULAM<br />

532459<br />

3011 EL4747 28179 LADHE RAJESH GOKULCHANDRA<br />

14195677<br />

IN300394<br />

PLOT NO-32, SURVEY NO-304/1<br />

HARI EKTA, OPP - ATUL DAIRY<br />

A<strong>MB</strong>AD LING RD, MAHAJAN NAGAR<br />

NASHIK<br />

422010<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3012 EL4175 15414 LADU LAL JAT<br />

1204470000570719<br />

44700<br />

32 RAJPUT MOHALLA<br />

PANSAL<br />

BHILWARA<br />

BHLWARA<br />

311001<br />

DIVIDEND<br />

16.00<br />

19/09/2015<br />

3013 EL2897 31984 LAGHUVARAM SIVA PRASAD<br />

21292296<br />

IN301022<br />

D NO 12/100<br />

SAI NAGAR II CROSS<br />

CENTRAL EXCISE COLONY<br />

ANANTAPUR<br />

515001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3014 L0038 3680 LAHRI SINGH THAKRAN<br />

14/14 VISHWA LAXMI APARTMENTS<br />

GOKHALE RD<br />

DHANUKARWADI KHANDIVLI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400067<br />

3015 EL4810 44341 LAISA BABY<br />

11658799<br />

IN301696<br />

MOLEKUNNEL HOUSE<br />

KIDANGOOR PO<br />

ANGAMALY<br />

ERNAKULAM KERALA<br />

683572<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3016 EL3099 29567 LAJWANTI GA<strong>MB</strong>HIR<br />

11180313<br />

19, NUTAN NAGAR<br />

IN300484<br />

B N P ROAD<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

DEWAS M P<br />

455001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3017 EL4556 11305 LAKHAN LAL SWARANKAR<br />

21244266<br />

IN301557<br />

ATRINAGAR<br />

BANDA ROAD<br />

ATARRA<br />

BANDA<br />

210201<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3018 L1495 36482 LAKSHMAN KUMAR A<br />

B - 601 SANGLI APTS<br />

COPERNICUS MARG<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110001<br />

3019 L02828 37201 LAKSHMAN KUMAR A<strong>MB</strong>IKAPATHI<br />

L/72/B (UPSTAIRS) L/BLOCK<br />

ANNA NAGAR EAST<br />

CHENNAI<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

600102<br />

3020 L02837 39350 LAKSHMANAN K N<br />

NO 28/1 KUMARAN STREET<br />

6TH STOP<br />

THIRUNAGAR<br />

MADURAI<br />

625006<br />

DIVIDEND<br />

225.00<br />

19/09/2015<br />

3021 EL3000 40200 LAKSHMANAN. A<br />

10499863<br />

57, PATHIRAKALI AMMAN KOVIL STREET<br />

IN300175<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

TUTICORIN<br />

628002<br />

3022 EL1396 39786 LAKSHMANAN.R<br />

10349534<br />

5/39/11<br />

IN301696<br />

PALAYAMPATTI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ARUPPUKOTTAI<br />

626101<br />

3023 EL4731 41271 LAKSHMI C<br />

10122156<br />

NO.1C NEWNO.32<br />

IN300958<br />

NARIAMMAN KOLI STREET<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SALEM<br />

636005<br />

3024 EL0745 34982 LAKSHMI K C<br />

10132384<br />

IN302148<br />

NO 7 SOUNDARYA<br />

1ST FLOOR<br />

VIJAYANAGAR WEST<br />

BANGALORE<br />

560040<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3025 0675 5036 LAKSHMI KAMALA ALURU<br />

H NO 46-17-36<br />

DANAVAIPET<br />

RAJAHAMUNDRY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

533103<br />

3026 L0149 6420 LAKSHMI KOTHANDARAMAN<br />

31 79TH STREET<br />

ASHOK NAGAR<br />

MADRAS<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

600083<br />

3027 EL4333 33287 LAKSHMI NAMUDURI<br />

1202990001337415<br />

3 4 39 KRISHNA MURTHY STREET<br />

29900<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

AMALAPURAM<br />

533201<br />

3028 EL4807 40062 LAKSHMI NARAYAN KAMALAM<br />

1201910100832511<br />

19101<br />

H-107<br />

HOUSING BOARD COLONY<br />

VILLIYOOR, RADHAPURAM<br />

TIRUNELVELI<br />

627117<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3029 L1191 6177 LAKSHMI RAJ<br />

U-84 ANNA NAGAR<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600040<br />

3030 EL4800 35209 LAKSHMI S BHAT<br />

30523209<br />

IN301926<br />

D NO 4-2-73(A/4)<br />

SRI VISHNU<br />

NAIRKERE ROAD AJJARKADU<br />

UDUPI<br />

576101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3031 0481 5050 LAKSHMI SUBRAMANIAN<br />

C/O R SUBRAMANIAN<br />

ASST MANAGER MTLS <strong>TVS</strong> ELECTRONICS LTD<br />

44 MILLER ROAD BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560001<br />

3032 EL2310 32360 LAKSHMI TARABAI CHOPPARUPU<br />

11109975<br />

IN300513<br />

D NO 41/9/15A<br />

RAMALAYAM STREET<br />

KRISHNA LANKA VIJAYAWADA<br />

ANDHRA PRADESH<br />

520013<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3033 L02806 6053 LAKSHMI VEERABADRAN<br />

1 17TH STREET MOSQUE COLONY<br />

MADUVINKARAI GUINDY<br />

MADRAS<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

600032<br />

3034 L0225 5021 LAKSHMINARASIMHASARMA KAZA<br />

39-8-30 MURALINAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

VISAKHAPATNAM<br />

530007<br />

3035 EL3629 31415 LAKSHMINATH K<br />

13379766<br />

IN300513<br />

MANHATTAN ASSOCIATES I DEVELOPMENT<br />

NO 172 EPIPZONE PHASE II WHITE FIELD<br />

ROAD BANGALORE<br />

KARNATAKA<br />

560066<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3036 EL2532 14835 LAL BAHADUR SINGH<br />

51934234<br />

1/210 ARAVALI VIHAR<br />

IN303028<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

ALWAR<br />

301001<br />

3037 EL2769 12977 LAL BAHADUR YADAV<br />

1202990003838891<br />

I 1729 HINDALCO COLONY<br />

29900<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

RENUKOOT<br />

231217<br />

3038 EL4765 46673 LAL CHAND SHARMA<br />

1204470002804182<br />

KHETRAJPUR<br />

44700<br />

SA<strong>MB</strong>ALPUR<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

SA<strong>MB</strong>ALPUR<br />

768003<br />

3039 EL4545 14059 LAL JI<br />

1201910100695640<br />

RADHA KUNDH<br />

19101<br />

.<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GONDA<br />

271001<br />

3040 EL4254 30972 LALA PRASAD SINHA<br />

1301930000268038<br />

19300<br />

WARD NO-7,NEW MARKET<br />

AHIWARA<br />

DISTT DURG<br />

NANDINI<br />

490036<br />

DIVIDEND<br />

53.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3041 EL4212 8142 LALAN KUMAR JHA<br />

1204470001356666<br />

44700<br />

H NO 31 VIPIN<br />

GARDEN EXT NEAR<br />

KAKROLA MORE UTTAM NAGAR<br />

DELHI<br />

110059<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3042 L02798 5916 LALCHAND SINGHVI<br />

C/O BAZAZ TEXTILES<br />

914 T H ROAD<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600019<br />

3043 EL3394 47791 LALIT BAID<br />

53156796<br />

IN303028<br />

M 22/7<br />

NEAR KHARANGAJHAR MARKET<br />

TELCO COLONY<br />

JAMSHEDPUR<br />

831004<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3044 EL4569 12262 LALIT BHATIA<br />

12335958<br />

280 32 MAWAIYA DURGAPURI<br />

IN300214<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LUCKNOW UTTAR PRADESH<br />

226004<br />

3045 EL3220 11607 LALIT KUMAR<br />

1201640000055358<br />

16400<br />

S/O SRI KASHI PRASAD<br />

KRISHNA BIHARI NAGAR<br />

NEW COLONY<br />

FATEHPUR<br />

212601<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3046 EL4668 8479 LALIT KUMAR<br />

1203450000408529<br />

H NO 59, GALI NO 2,<br />

34500<br />

KUNO 42/B, SANJAY COLONY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NARELA<br />

110040<br />

3047 EL2141 8320 LALIT KUMAR GUPTA<br />

42322908<br />

IN302902<br />

SIEMENS INFORMATION SYSTEM LTD<br />

6 A SECTOR 18<br />

SECTOR 18<br />

GURGAON<br />

122015<br />

DIVIDEND<br />

147.00<br />

19/09/2015<br />

3048 EL4672 13205 LALIT KUMAR SOTI<br />

13717731<br />

ECO STATISTIC DEPIT<br />

IN300214<br />

VIKASH BHAWAN<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MORADABAD<br />

244001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3049 EL4219 29507 LALIT KUMAR WAIKAR<br />

12806907<br />

F NO 104<br />

IN300214<br />

SHUBH MANGAL APPT<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

INDORE<br />

452020<br />

3050 EL4253 29778 LALIT MADHUSUDAN A<strong>MB</strong>ALKAR<br />

1301930000197461<br />

19300<br />

SAMTA COLONY,<br />

NEAR TUKARAM HOSPITAL CHOWK<br />

GORAKSHAN ROAD<br />

AKOLA<br />

444004<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

3051 EL4386 18692 LALIT NARSHIBHAI GAJERA<br />

1202300000335242<br />

GOKUL DHAM STREET No 1<br />

23000<br />

NEAR MEHUL NAGAR<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

JAMNAGAR<br />

361006<br />

3052 EL2229 14081 LALIT SANGHI<br />

11038762<br />

IN300513<br />

SANGHI UDYOG JARWA ROAD<br />

TULSIPUR<br />

BALRAMPUR<br />

U P<br />

271208<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3053 EL3494 30627 LALITA SINGH VERMA<br />

53609582<br />

IN303028<br />

C 2<br />

7 NO CHOWRAHA<br />

MAAL ROAD MORAR<br />

GWALIOR MADHYA PRADESH<br />

474006<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3054 EL0915 25315 LALITA TIWARI<br />

40179159<br />

IN300476<br />

FLAT 403 E WING<br />

YASHWANT VIHAR COMPLEX<br />

BOLINJ VIRAR WEST<br />

THANE<br />

401303<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3055 L02534 7666 LALITH KUMAR JAIN R<br />

27 REDDY RAMAN ST<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

CHENNAI<br />

600079<br />

3056 EL4551 20683 LALITHA<br />

10328018<br />

IN300708<br />

314 , VANIJYA BHAVAN<br />

B.D. SCHOOL ROAD ,<br />

KANKARIA<br />

AHMEDABAD<br />

380022<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3057 L02758 4991 LALITHA BHATTIPROLU<br />

`SREE LALITHA' 40-15-1-19<br />

BRINDAVAN COLONY LABBIPET<br />

VIJAYAWADA<br />

DIVIDEND<br />

500.00<br />

19/09/2015<br />

520010<br />

3058 EL2309 33891 LALITHA MALAVI CHUNDURI<br />

10580485<br />

NO 16 3RD B CROSS<br />

IN300513<br />

DOMLUR 2ND STAGE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BANGALORE<br />

560071<br />

3059 EL4279 35029 LALITHA NARAYAN<br />

10479630<br />

IN300360<br />

H/O 2-4-53 A MATADABETTU<br />

NEAR BRINDAVAN LODGE<br />

UDUPI<br />

KARNATAKA<br />

576101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3060 L02827 6540 LALITHA S<br />

53/12 SOUNDRYA COLONY<br />

ANNA NAGAR WEST EXTN<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600101<br />

3061 EL4713 2719 LALITKUMAR H JAIN<br />

24763984<br />

IN301151<br />

GOD GIFT TOWER GROUND FLOOR<br />

SHOP NO 3 1ST CARPENTER STREET<br />

C P TANK<br />

MU<strong>MB</strong>AI<br />

400004<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3062 EL4344 35454 LALITKUMAR J<br />

14138177<br />

IN300513<br />

K K ENTERPRISES KUCHALAKKI<br />

KERI GANDHI BAZAR<br />

SHIMOGA<br />

KARNATAKA<br />

577202<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3063 L1252 2150 LALJI SHAMJI BHALSOD<br />

M/S SHIV SHAKTI COALDEPOT<br />

BEDI GATE ROAD<br />

RAJKOT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

360001<br />

3064 EL4518 46444 LALLAN KUMAR JALAN<br />

28227374<br />

IN301250<br />

C/O JAGADA<strong>MB</strong>A BHANDAR<br />

KANIKA CHHAK<br />

TULSIPUR<br />

CUTTACK<br />

753003<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3065 EL4841 19399 LA<strong>MB</strong>A PRAVINKUMAR JADAVBHAI<br />

10554721<br />

AT.MOVIYA<br />

IN301991<br />

GONDAL<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

RAJKOT<br />

360330<br />

3066 EL2685 25654 LANCY ANTAO<br />

1203500000046961<br />

35000<br />

H NO:1461,<br />

MURIDA,<br />

SALCETE,<br />

MARGAO<br />

403602<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3067 EL4511 44340 LANEESH M B .<br />

1202390000253839<br />

23900<br />

546 A (3/530)<br />

MATTAH,3, PULIYANATH SOUTH<br />

PARAKKADAV<br />

ERNAKULAM<br />

683572<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3068 L02697 7955 LATA DEVI<br />

C/O, MATHURA PRASAD MANOJ KUMAR<br />

UPPER BAZAR<br />

RANCHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

834001<br />

3069 EL4037 4571 LATA HARISHCHANDRA GAVIT<br />

1201090700080381<br />

KHARE COLONY, ABHIYANTA NAGAR,<br />

10907<br />

DHULE<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

DHULE<br />

424005<br />

3070 L01994 2315 LATABEN MAHENDRA BHATT<br />

6/5 GOLDEN PARK<br />

OPP GUJARAT VIDYAPITH ASHRAM ROAD<br />

AHMEDABAD (GUJARAT)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380014<br />

3071 L02779 5743 LATHA BHAGWALDAS<br />

RUKSHAN APARTS,G1 1ST FLOOR<br />

NO.4 K A SIVASANKARAN ST<br />

KILPAUK MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600010<br />

3072 EL2295 48913 LATHEEF SHANAWAZ<br />

43356135<br />

IN302902<br />

GREEN FIELDS<br />

PO BOX 2295<br />

SAFAT<br />

KUWAIT PC 13023<br />

999999<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3073 EL2380 43284 LATHIKA T<br />

40451918<br />

IN301637<br />

VAZHAKKOTTIL HOUSE<br />

KARUMANAMKURUSSI P O<br />

VELLINEZHI VIA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

679504<br />

3074 EL4302 10834 LATIEF AHMED KHAN<br />

10191265<br />

IN302349<br />

Khan Kahi Sokhta<br />

Nawa Kadal<br />

Srinagar<br />

Kashmir<br />

190002<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

3075 EL3219 23334 LATIF BASHIRKHA PATHAN<br />

1201130000061961<br />

MALIVAD VYARA,<br />

11300<br />

DIST. SURAT,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VYARA<br />

394650<br />

3076 EL4760 46480 LAWRANCE DAVID<br />

20358838<br />

Plot No 1254/3019<br />

IN302871<br />

At Sriram Nagar, Old Town<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

Bhubaneshwar<br />

751002<br />

3077 EL4785 30169 LAXMAN DAS<br />

10000740<br />

IN303420<br />

69,B<br />

SONAGIRI<br />

BHOPAL<br />

MADHYA PRADESH<br />

462021<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3078 EL2213 28844 LAXMAN MEENA<br />

33330895<br />

IN302679<br />

34 KOTA PHATAK GATE<br />

NR RAMMANDIR<br />

NAGDA<br />

SECTOR 34<br />

456335<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3079 L0648 4214 LAXMAN YASHWANT PAWAR<br />

1137/14 SHIVAJI NAGAR<br />

OPP POLICE GROUND<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411016<br />

3080 EL3764 35554 LAXMI BAI MARTHAPPA SHET<br />

11944230<br />

IN300239<br />

W/O MURTHAPPA SHET<br />

ASHOK ROAD<br />

SAGAR<br />

SAGAR<br />

577401<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3081 EL3160 8149 LAXMI BANSAL<br />

1202990004221075<br />

G 81/A<br />

29900<br />

VIJAY NAGAR<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

GHAZIABAD<br />

201009<br />

3082 EL4384 13074 LAXMI DEVI KUSHWAHA<br />

1304140001561565<br />

NAWADA SHEKHAN<br />

41400<br />

PILIBHIT BYEPASS<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

BAREILLY<br />

243006<br />

3083 EL4168 48153 LAXMI KANT MISHRA<br />

1201910100292095<br />

19101<br />

C/O JAGARNATH PANDA,<br />

MADHUKAM,<br />

RATU ROAD<br />

RANCHI<br />

834005<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3084 EL3127 16000 LAXMI SONI<br />

10768979<br />

IN300206<br />

LAXMI SONI W/O ASHOK SONI<br />

BEHIND NEW LAXMAN MANDIR<br />

BHARATPUR<br />

RAJASTHAN<br />

321001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3085 L1221 3779 LAXMIDAS HARIDAS VED<br />

49/4 SANTOSH SADAN<br />

ROAD NO 7 BHATKOPAR/EAST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400077<br />

3086 EL4466 10744 LAXMIKANT BHIWAPURKAR<br />

1304140002824873<br />

41400<br />

HQ CE (P) SAMPARK<br />

KUNJWANI BYEPASS<br />

NEAR PIR BABA<br />

JAMMU<br />

180010<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3087 EL3704 27725 LAXMIKANT CHAMPALAL MUNDADE<br />

1202160000019909<br />

21600<br />

C/OASHOK KARWA<br />

BAZARPETH<br />

.<br />

SANGAMNER<br />

422605<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3088 L02773 5518 LAXMINARAYANA SINGH K J<br />

C/O SATYANARAYANA AUTOMOBILES<br />

SATHKACHERI ROAD<br />

RAICHUR<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

584101


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3089 EL4740 26410 LAXMINIWAS ZU<strong>MB</strong>ERLAL SARDA<br />

20392011<br />

Sarda Mill Nagar<br />

IN302871<br />

Manmad Rd<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

Ahmednagar<br />

414001<br />

3090 EL4233 16520 LEELA DEVI BHANDARI<br />

10723248<br />

IN302269<br />

W/O,<br />

HEMANTBHANDARI,<br />

SHRIKRISHNAPRANAMITEMPLE,<br />

MERTACITY<br />

341510<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3091 EL4512 30607 LEELA DHAR VISHWAKARMA<br />

1202850100029441<br />

28501<br />

QTR. NO. 55 / TSF ,<br />

TANSI PROJECT RAMPUR BHATA ,<br />

DIST - CHHINDWARA ,<br />

RAMPUR BHATA<br />

480555<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3092 L01963 3598 LEELA M PATEL<br />

16/11 JAWAHAR NAGAR<br />

ABOVE YOGIRAJ HOTEL<br />

GOREGAON (WEST) BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400062<br />

3093 L02771 5447 LEELA NAGARAJ<br />

14 HATHILL QUARTERS<br />

LAL BAGH<br />

MANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

575006<br />

3094 EL3549 44336 LEELA NAIR<br />

10090834<br />

PLOT NO. 24, SMRITHI<br />

IN301811<br />

K. S. H. BD, ANGAMALY<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

ERNAKULAM<br />

683573<br />

3095 EL3591 44057 LEELA PHILIP<br />

10475323<br />

IN301895<br />

VALIATHOTTATHIL<br />

DIWANS ROAD<br />

ERNAKULAM<br />

KOCHI, KERALA<br />

682016<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3096 EL3922 35607 LEELEDEVI DOVALATRAJ SANKLECHA<br />

1201260000043331<br />

C/O DHARMADAR<br />

12600<br />

ELECTRIC COMPANY NAYA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HUBLI<br />

580020


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3097 EL2221 44933 LEENA . S . NAIR .<br />

1203280000036399<br />

SURABHI<br />

32800<br />

ANDOORKONAM<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

TRIVANDRUM<br />

695584<br />

3098 EL3728 19497 LEENABEN KISHORBHAI HIRANI<br />

10472098<br />

MAHENDRA PARA 1<br />

IN300159<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

MORBI.<br />

363641<br />

3099 L02743 25065 LEO D'SOUZA<br />

A-7 SWATI<br />

CHANDAVARKAR CROSS ROAD NO.1<br />

BORIVLI (W) BO<strong>MB</strong>AY<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

400092<br />

3100 L02816 6234 LEONARD S<br />

8/4 LAKSHMI STREEE EXTN I NATHAMUNI<br />

VILLIVAKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600049<br />

3101 EL3365 31181 LILA DEVI JAISWAL<br />

53483483<br />

ANUPAMA CINEMA<br />

IN303028<br />

BAILA BAZAR<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

JAGDALPUR<br />

494001<br />

3102 L02050 1621 LILAVATI DIWAN<br />

C/O S C JAIN<br />

R 8/25 RAJ NAGAR<br />

GHAZIABAD<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

201002<br />

3103 L02808 37165 LINGASAMI K<br />

Y-4 LOTUS COLONY<br />

NANDANAM<br />

MADRAS<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

600035<br />

3104 EL2153 43877 LINTA JACOB .<br />

1202390000088771<br />

23900<br />

THACHATHU HOUSE<br />

NO:31 NIVEA NAGAR<br />

NIEVA ROAD<br />

KALOOR<br />

682017<br />

DIVIDEND<br />

207.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3105 EL4394 10870 LIYAQAT MEHRAJ SOFI<br />

1201320000627830<br />

ASHIPEER SOPORE<br />

13200<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

SOPORE<br />

193201<br />

3106 EL4427 43553 LOHIDASAN E.B<br />

10736025<br />

IN301696<br />

ELLATHUPARA<strong>MB</strong>IL HOUSE<br />

KONATHUKUNNU POST<br />

THRISSUR DIST<br />

KERALA<br />

680123<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3107 L02745 4054 LOKANATH MISHRA<br />

K/403 AWHO SECTOR-9<br />

NEWL NAVI<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

400706<br />

3108 EL2351 7971 LOKESH CHAWDA<br />

1201860000075325<br />

OPP. NEHRU MUNCH LAL BAGH<br />

18600<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

JAGDALPUR<br />

494001<br />

3109 EL4669 15751 LOKESH DHAKAD<br />

1304140000457189<br />

48<br />

41400<br />

BHARBHUJA GHATI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

3110 EL2996 15836 LOKESH SANCHATI<br />

1304140000018371<br />

HOUSE NO 3<br />

41400<br />

SUNDERWAS<br />

DIVIDEND<br />

238.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

3111 EL4028 28397 LOKESHWAR MAHADEO KATRE<br />

54413080<br />

NEAR DARGAH<br />

IN303028<br />

CIVIL LINES<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHANDARA<br />

441904<br />

3112 EL4422 16777 LOO<strong>MB</strong>A RAM<br />

10332380<br />

IN300079<br />

VIP. BANIYAWAS TEH. PACHPADRA<br />

BARMER<br />

RAJASTHAN<br />

344032<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3113 L1020 1267 LOPAMUDRA SARKAR<br />

H-1475 C R PARK<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110019<br />

3114 L1021 2668 LORENA JUDE SEQUEIRA<br />

WAVELL HOUE 3RD FLOOR<br />

67 TRINITY STREET<br />

DHOBI TALAO BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400002<br />

3115 L02847 64 LOTUS AGENCY<br />

28 PERUNTHURAI ROAD<br />

NEAR COLLECTORATE<br />

ERODE<br />

DIVIDEND<br />

5,342.00<br />

19/09/2015<br />

638011<br />

3116 EL2038 3447 LOUIS TAURO<br />

1203990000000597<br />

39900<br />

SULOCHANA APARTMENTS<br />

A/603, YESHWANT NAGAR<br />

VAKOLA, SANTACRUZ (EAST)<br />

MU<strong>MB</strong>AI<br />

400055<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3117 EL3151 34202 LOVARAJU SAMIREDDY<br />

53392080<br />

IN303028<br />

C/O ACHIBABU<br />

9 41 14/2 MADDILAPALEM<br />

NETAJI NAGAR NR PITHAPURAM COLONY<br />

VISHAKHAPATNAM ANDHRA PRADESH<br />

530013<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

3118 EL4788 8413 LOVKESH KUMAR KUMAR<br />

1202990005566634<br />

A 600<br />

29900<br />

RAGHUBIR NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

NEW DELHI<br />

110027<br />

3119 EL3181 48870 LUCAS DSOUZA<br />

40420275<br />

IN302902<br />

303, COUNTY, OPP ST AGNES<br />

LOBO LANE<br />

BENDORE<br />

MANGALORE<br />

575002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3120 EL2801 43596 LUKOSE V L<br />

10548578<br />

IN300239<br />

NO 403<br />

PANCHAVADI APARTMENTS<br />

A<strong>MB</strong>ELIPADAM ROAD<br />

VYTILLA P O<br />

682019<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3121 EL4743 46729 LULA MOHANTY<br />

1201910100390960<br />

B-47, SECTOR-20<br />

19101<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

ROURKELA<br />

769005<br />

3122 L01984 1589 LUXMI<br />

HOUSE NO 2163<br />

SEC-22C<br />

CHANDIGARH<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

160022<br />

3123 DM9275 40470 M . UMAPATHY .<br />

1203280000041373<br />

32800<br />

OLD NO . 8 , NEW NO . 19<br />

PERIYA STREET<br />

PANAPAKKAM<br />

ARAKKONAM (TK)<br />

631052<br />

DIVIDEND<br />

39.00<br />

19/09/2015<br />

3124 CM8524 25440 M A IGNATIOUS<br />

36343333<br />

C/O V A DIVIYA NATHAN 57/1<br />

IN302679<br />

VEDAPPA STREET<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

CHENGALPATTU<br />

603002<br />

3125 CM8012 38860 M ANANDA MURUGAN<br />

1204470002572487<br />

44700<br />

10/3 NEHRU STREET<br />

PADMAVATHI ILLAM<br />

GNPUDUR SRIRAMAPURAM POST<br />

DINDIGUL<br />

624622<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3126 CM1967 45830 M BALAKRISHNA<br />

13230253<br />

RLY QR NO L/4 A1 UNIT 3<br />

IN300214<br />

NEW SETTLEMENT<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KHARAGPUR<br />

721301<br />

3127 DM3612 42391 M BALASUBRAMANIAM<br />

12235596<br />

72 F BHARATHI ST G C G V NAGAR<br />

IN300214<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

COI<strong>MB</strong>ATORE TAMILNADU<br />

641039<br />

3128 CM6141 33104 M CHRISTY KAMALAKAR<br />

15788599<br />

IN300513<br />

D NO 409 B SECTOR V<br />

UKKUNAGARAM<br />

VISAKHAPATNAM<br />

ANDHRA PRADESH<br />

530032<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3129 CM7102 41449 M DASARATHAN<br />

10118428<br />

IN300958<br />

NO 508/102 F NEW ARUN NAGAR<br />

ALAGAPURAM<br />

PUDUR<br />

SALEM<br />

636016<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3130 DM2291 42527 M DHEVENDRAN<br />

14719483<br />

208 D3<br />

IN300394<br />

ANNUR ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

METTUPALAYAM<br />

641301<br />

3131 DM6740 42639 M GIRIJA<br />

1202300000045729<br />

23000<br />

282,PERIYAR COLONY,<br />

2nd STREET,<br />

VELAYAMPALAYAM<br />

TIRUPUR<br />

641652<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3132 DM8255 39538 M GURUPANDIAN<br />

11277328<br />

9/28, SOMASUNDARA VELLALAR STREET,<br />

IN302269<br />

GORIPALAYAM,<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

MADURAI<br />

625002<br />

3133 CM9115 36367 M H MULLANAVAR<br />

1203840000630401<br />

NOORANI GALLI<br />

38400<br />

DHR BYPASS ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SAUNDATTI<br />

591126<br />

3134 DM9235 34336 M J KARTHIK<br />

1201320000560846<br />

13200<br />

SAI NILAYA LITTLE SAI ANGELS S<br />

CHOKKANNA STREET<br />

CHIKMAGALUR<br />

CHIKMANGLUR<br />

577101<br />

DIVIDEND<br />

154.00<br />

19/09/2015<br />

3135 CM8958 42237 M J MANSOOR ALI<br />

1201860000208460<br />

18600<br />

288 SHA NAGAR<br />

PALLAPATTI<br />

KARUR<br />

PALLAPATTI<br />

639205<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3136 J0670 7080 M JANARTHANAN<br />

9 HANMUNDHAPURAM<br />

DHARAPURAM P O<br />

PERIYAR DIST<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

638656


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3137 CM8968 38832 M JUSTIN<br />

1204470002912549<br />

44700<br />

NO 7/35 SOUTH ST<br />

SOOSAIPATTY<br />

HR KOTTAI PO<br />

DINDIGUL<br />

624005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3138 B3401 3026 M K BALASUBRAMANIYAN<br />

207/D DR A<strong>MB</strong>EDKAR ROAD<br />

VASUDEV SADAN MATUNGA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400019<br />

3139 DM5731 55760 M K VENKATESHA BHATTA<br />

1201320000506866<br />

MIGINKALLU KAVADI POST<br />

13200<br />

SRINGERI TQ<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

SRINGERI<br />

577139<br />

3140 CM8427 34275 M K VIDYASHANKAR<br />

30020038<br />

IN302679<br />

L-56, 3RD MAIN, 3RD CROSS<br />

E AND F BLOCK<br />

RAMAKRISHNANAGAR<br />

MYSORE<br />

570023<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

3141 DM3118 41680 M KARUPPANNAN<br />

13537092<br />

SUNDAKAMPALAYAM<br />

IN300394<br />

KEEL SATHAM BUR-PO<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

NAMAKKAL<br />

637207<br />

3142 CM8371 42039 M KASTHURI<br />

13698512<br />

IN300513<br />

115/56 PERIANNAN STREET<br />

PERIYA MODACHUR<br />

ERODE<br />

TAMILNADU<br />

638452<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3143 DM3313 47797 M L CHAKRAVARTHY<br />

12301887<br />

IN300513<br />

H NO 113 SUN FLOWER<br />

ASHIANA GARDENS SONARI<br />

JAMSHEDPUR<br />

JHARKHAND<br />

831011<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3144 CM2138 36423 M LETCHUMANAN<br />

11652596<br />

NO 33/17, VENKATRAM IYER STREET,<br />

IN302269<br />

MINT,CHENNAI,<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

TAMILNADU<br />

600079


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3145 I0564 212 M M ISMAIL<br />

NO 8 JUSTICE SUNDARAM IYER ROAD<br />

MYLAPORE<br />

MADRAS MADRAS<br />

DIVIDEND<br />

2,800.00<br />

19/09/2015<br />

600004<br />

3146 CM8885 42799 M M SEBASTIAN<br />

10386917<br />

IN301895<br />

MOOZHIKKUNNEL HOUSE<br />

PAYAM WEST<br />

PAYAM<br />

KANNUR, KERALA<br />

670704<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3147 CM7992 32642 M MANIKESWARA RAO .<br />

1201090001707662<br />

10900<br />

58-5-8A<br />

SANTHAPETA<br />

WARD-19<br />

ONGOLE<br />

523001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3148 CM3052 56026 M MOHAN<br />

15360523<br />

IN300394<br />

''SAKUNTHALA ILLAM''<br />

893 KUMARAN STREET<br />

NAVARATHINA NAGAR<br />

KARAIKUDI<br />

630002<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3149 DM9079 42584 M MURUGESH<br />

10347913<br />

IN301895<br />

DOOR NO 238/28<br />

R V E NAGAR NORTH<br />

NALLUR<br />

TIRUPUR, TAMILNADU<br />

641606<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3150 CM6335 42002 M MUTHURAMAN<br />

1201060001084702<br />

10600<br />

S K ILLAM, NO 103 / M<br />

VEERANAMPALAYAM ROAD<br />

THILLAI NAGAR, PO VELUR<br />

NAMAKKAL<br />

638182<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3151 EM0302 33491 M N PRABHAKAR<br />

10069260<br />

IN300610<br />

NO. 133, BULL TEMPLE ROAD<br />

CHAMARAJPET<br />

BANGALORE<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

560018<br />

3152 DM8311 49534 M N SRINIVASAN<br />

1201090001481491<br />

10900<br />

NO D-19, 1ST FLOOR,<br />

2ND CROSS STREET,<br />

MGR NAGAR,VELACHERY<br />

CHENNAI<br />

600042<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3153 N3786 6907 M NADESAN<br />

19 TEPPAKULAM ROAD<br />

TUTICORIN<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

628002<br />

3154 CM4805 55315 M NAGALAKSHMI DEVI<br />

13614458<br />

IN300214<br />

NO F 242<br />

V V REDDY NAGAR RTPP<br />

PRODDATUR<br />

KADAPA<br />

516312<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3155 DM3497 38044 M NAGAPPAN<br />

11455952<br />

2 DHARMA KOIL STREET<br />

IN300214<br />

TIRUVARUR<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

TIRUVARUR<br />

610002<br />

3156 CM8026 38784 M NAINAR<br />

15349869<br />

IN300394<br />

15/41<br />

MOHAMADIAPURAM<br />

4TH LANE<br />

DINDIGUL<br />

624001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3157 CM0107 41685 M NALLAIYAN<br />

10980704<br />

12 SALEMSANKAGIRI DIVERSION ROAD,<br />

IN302269<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

TIRUCHENGODE<br />

637211<br />

3158 CM9500 42214 M NALLASAMY<br />

1201060001474227<br />

10600<br />

OLD NO 109/C, NEW NO 136,<br />

ATTYAMPARAPU<br />

KAKAVAVADI POST, APPIPALAYAM<br />

KARUR<br />

639003<br />

DIVIDEND<br />

133.00<br />

19/09/2015<br />

3159 DM8243 33457 M NAVINA BHANDARY<br />

10115412<br />

IN302148<br />

32 P F LAYOUT<br />

MARENAHALI<br />

VIJAYANAGAR<br />

BANGALORE<br />

560040<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3160 DM6278 42677 M PECHIMUTHU<br />

10650118<br />

IN302269<br />

3/52 VADASITHUR POST,<br />

POLLACHI TK,<br />

POLLACHI,<br />

TAMILNADU<br />

641202<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3161 D0625 6035 M R DEEPAK<br />

"RAJ VILLA" FLAT #2<br />

#40 III MAIN ROAD RAJA ANAMALAIPURAM<br />

CHENNAI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600028<br />

3162 S6277 5165 M R SRINIVASA MURTHY<br />

C/O DR K M BOJAPPA<br />

DOOR NO B 8 UAS STAFF QUARTERS<br />

HEBBAL BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560024<br />

3163 DM5997 38534 M RAJA MOHAMED<br />

11653960<br />

17 SAMATHU<br />

IN300214<br />

SCHOOL STREET<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

TRICHY<br />

620020<br />

3164 CM6358 39687 M RAJENDRAN<br />

1204470001354751<br />

44700<br />

7-6-10B MURUGAN KOVIL STREET<br />

JEGANATHA PURAM<br />

P.C PATTY<br />

THENI<br />

625531<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

3165 DM2240 34048 M RAJESH KUMAR<br />

<strong>2008</strong>2747<br />

AKCE Anand Nagar,<br />

IN302871<br />

Krishnan Koil,<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

Srivilliputtur<br />

626125<br />

3166 CM8662 41037 M RAMESH KUMAR<br />

13822693<br />

13 RAMALINGAM STREET<br />

IN300214<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SALEM<br />

636003<br />

3167 R3273 5263 M RAMESH KUMAR<br />

C/O RAJENDRA KUMAR & CO<br />

24 D S LANE<br />

CHICKPET BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560053<br />

3168 CM5608 13662 M S CHAUHAN<br />

1201060400068547<br />

10604<br />

P-49, PHASE II<br />

SHIVALIK NAGAR<br />

BHEL<br />

HARDWAR<br />

249403<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3169 CM7590 43077 M S PRAKASH<br />

36144806<br />

IN302679<br />

111-1032 SAYUJYAM<br />

THURETHEPARA<strong>MB</strong>U ROAD<br />

VAZHAKKALA<br />

KOCHI<br />

682021<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

3170 V1715 5233 M S VIJAYA KUMAR<br />

PARIMALA_<br />

NO 169 37TH CROSS 5TH BLOCK<br />

JAYANAGAR BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560041<br />

3171 CM8634 40982 M SALEEM .<br />

1201090002816857<br />

10900<br />

WARD 16,<br />

ARITH STREET,<br />

1TO43 2TO52,<br />

TIRUPATTUR<br />

635601<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3172 CM8864 34872 M SANTIAGO<br />

10394360<br />

1 143 OPP MRPL CARGO GATE<br />

IN300214<br />

BALLA VILLEGE KATIPALLA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

MANGALORE<br />

574129<br />

3173 DM6310 40883 M SARAVANAN<br />

50573932<br />

IN303028<br />

D-203 ABHIMANYU CHS<br />

NL COMPLEX<br />

DAHISAR (EAST)<br />

MU<strong>MB</strong>AI<br />

400068<br />

DIVIDEND<br />

147.00<br />

19/09/2015<br />

3174 CM0877 55320 M SATYA NARAYANA REDDY<br />

13052700<br />

Q NO F 455<br />

IN300214<br />

V V REDDY NAGAR RTPP<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RTPP KADAPAH<br />

516312<br />

3175 DM4537 32646 M SATYANARAYANA<br />

10999588<br />

IN302269<br />

MAHI AGRO PRODUCTS,<br />

GULLAPALLI, MADDIPADU,<br />

PRAKASAM DIST,ONGOLE,<br />

ANDHRA PRADESH<br />

523001<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

3176 CM6854 38722 M SEKAR .<br />

1201090002253079<br />

1102 NORTH 4TH STREET<br />

10900<br />

PUDUKKOTTAI<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

PUDUKKOTTAI<br />

622001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3177 DM4884 44882 M SE<strong>MB</strong>IAN<br />

51273225<br />

IN303028<br />

63 C TYPE III<br />

BLOCK 6<br />

NEYVELI<br />

CUDDALORE<br />

607803<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3178 DM9378 41534 M SENTHIL KUMAR<br />

15272543<br />

L 6<br />

IN300394<br />

PEON QUARTERS<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

METTUR DAM<br />

636401<br />

3179 CM6288 32118 M SESHUVARDHANA REDDY .<br />

1203840000551370<br />

H NO-1/56<br />

38400<br />

KOTA STREET<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

NANDIKOTKUR<br />

518401<br />

3180 CM7483 33314 M SRINIVASA RAO<br />

13784330<br />

14 93/1<br />

IN300214<br />

BRUNDAVAN VEEDHI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PAYAKARAOPETA<br />

531126<br />

3181 CM2416 35257 M UMESH SHETTIGAR<br />

1203440200008191<br />

34402<br />

D NO 12/2/76D<br />

NEAR KOCHIKAR COMPOUND<br />

BRAHMAGIRI UDUPI<br />

UDUPI<br />

576103<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3182 CM5121 32650 M V SURENDRA<br />

14464602<br />

37 1 346 2 TRUNK ROAD<br />

IN300513<br />

ONGOLE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ANDHRA PRADESH<br />

523001<br />

3183 CM3862 55446 M VANAJA<br />

1201060000554573<br />

H NO 304<br />

10600<br />

GANDHINAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MANDYA<br />

571401<br />

3184 EM5997 49556 M VASANTHI<br />

13741462<br />

IN300394<br />

SAI OKAS APTS<br />

BLOCK NO 10 F-A<br />

19TH STREET TANSI NAGAR<br />

VELACHERY CHENNAI<br />

600042<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3185 CM8438 39553 M VIJAYAN<br />

36703869<br />

IN302679<br />

NO - 41<br />

SRI RAM NAGAR<br />

KARUMANDAPAM<br />

TIRUCHIRAPALLY<br />

620001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3186 CM9412 10882 M VINOD<br />

13286686<br />

30 PAPPAMMAL LAYOUT<br />

IN300484<br />

R N PURAM<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

COI<strong>MB</strong>ATORE<br />

641045<br />

3187 DM9242 56082 M. AGASTHEESWARAN .<br />

1203840000348159<br />

NO. 21<br />

38400<br />

SIVAN KOVIL EAST ST.<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DEVAKOTTAI<br />

630302<br />

3188 CM6356 55935 M. GNANASEKAR .<br />

1204160000012528<br />

41600<br />

PERIYAR NAGAR,<br />

IRUTHAYA PURAM POST,<br />

RS MANGALAM,<br />

RS MANGALAM<br />

623525<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3189 CM7903 39867 M. KARTHIKEYAN .<br />

1205040000003197<br />

50400<br />

S R NILAYAM<br />

627<br />

VIRUDHUNAGER MAIN ROAD<br />

THIRUTHUNGAL, SIVAKASI<br />

626130<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

3190 DM0175 36864 M. RAJALAKSHMI<br />

22465349<br />

IN301080<br />

NEW NO 2 OLD NO 6<br />

KANNAIAH STREET<br />

T. NAGAR<br />

CHENNAI<br />

600017<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3191 DM6837 39695 M. SANTHI<br />

10077370<br />

IN301811<br />

DOOR NO.8/258<br />

G. H. MAIN ROAD<br />

THENI ALLINAGARAM<br />

THENI<br />

625531<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3192 CM9504 55321 M. SIVANANDA REDDY<br />

1203500000218171<br />

35000<br />

D.NO:- 26/840-B,<br />

GURUVAIAH THOTA,<br />

PRODDATUR,<br />

KADAPA<br />

516360<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3193 CM6932 39660 M. SUSEELA .<br />

1203280000117858<br />

3,<br />

32800<br />

SANKARALINGAM STREET<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

CU<strong>MB</strong>UM<br />

625516<br />

3194 DM2170 40265 M. VELLATHURAI<br />

22515677<br />

1/21 A 11<br />

IN301080<br />

KADAR MEERAN NAGAR<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

TUTICORIN<br />

628006<br />

3195 M11253 5197 M/S AUTO GRAPHICS<br />

NO 630 6TH BLOCK<br />

KORAMANGALA<br />

BANGALORE<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

560034<br />

3196 M11233 31558 MACHIRAJU SUBBARAO<br />

3-48 HANUMAN NAGAR<br />

DILSUKHNAGAR<br />

HYDERABAD<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

500060<br />

3197 CM3447 31890 MADAN MUKKOLLU<br />

1204470000384941<br />

44700<br />

H NO 5-2-248/D/29<br />

SRIRAM NAGAR<br />

MUSTAFA NAGAR<br />

KHAMMAM<br />

507001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3198 CM5438 20463 MADANLAL C MODOTAR<br />

43716640<br />

IN302902<br />

F 14 BHAVNA APTS<br />

OPP TERAPANTH BHAWAN<br />

SHAHIBAUG DARIYAPUR<br />

AHMEDABAD<br />

380004<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3199 CM6809 33522 MADANMOHAN M<br />

15121000<br />

IN300513<br />

NO 82 LALIT MAHAL 1ST CROSS<br />

BHCS LAYOUT CHIKKASANDRA LAYOUT NEAR<br />

NEAR SHANTI SAGAR HOTEL<br />

BANGALORE KARNATAKA INDIA<br />

560061<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3200 M0116 7426 MADHAB KUMAR A<strong>MB</strong>OLI<br />

15/B, CASTLE STREET<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700006


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3201 CM7816 45220 MADHAB KUMAR BANERJEE<br />

10007766<br />

IN300853<br />

P.O. + VILL GARALGACHA<br />

(NEAR LIBRARY)<br />

DIST - HOOGHLY<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

711406<br />

3202 CM0068 41554 MADHAIYAN C<br />

10537483<br />

27, NATTANMAIPURAM<br />

IN300175<br />

GANDHI NAGAR, 5TH STREET<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DHARMAPURI<br />

636701<br />

3203 CM6451 37949 MADHAVAN A<br />

10969237<br />

IN302269<br />

D1, BACHELORS ROAD, BLOCK-17,<br />

NEYVELI,<br />

CUDDALORE, TAMILNADU,<br />

TAMILNADU<br />

607801<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3204 DM9722 33905 MADHAVAN PILLAI V MAHESH<br />

50650690<br />

IN303028<br />

ANJALI MANAKKARA<br />

SASTHAMCOTTA PO<br />

KOCCAM<br />

690521<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3205 CM5654 19892 MADHAVI KAUSHAL BHAVSAR<br />

1204470001698610<br />

44700<br />

16/A ADARSHDAIRY SOC KAUSHAL<br />

JAIL ROAD NR DR TUSHAR<br />

TRIVEDI CLINIC BHAVNAGAR<br />

BHAVNAGAR<br />

364003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3206 CM0417 15570 MADHU BALA MUROTHIYA<br />

1202630000021113<br />

GRAM PANCHAYAT<br />

26300<br />

MATA JI KI PANDOLI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHITTORGARH<br />

312001<br />

3207 CM4740 47090 MADHU BIYANI<br />

1201092400068044<br />

10924<br />

W/O DEEPAK KUMAR BIYANI,<br />

102,A<strong>MB</strong>AY ENCLAVES, JUSTICE,<br />

NARAYAN PATH NAGESHWAR COLONY.<br />

PATNA<br />

800001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3208 CM6574 15266 MADHU DEVI .<br />

1201770100135636<br />

17701<br />

C/O ASHOK SINGHAL<br />

NEAR PEER BABA<br />

NEW SHASTRI NAGAR, AJMER ROAD<br />

KEKRI<br />

305404<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3209 EM5918 33323 MADHU KALIDINDI<br />

20769280<br />

IN301022<br />

C/O H P PETROL BUNK<br />

UNDI ROAD<br />

BHIMAVARAM<br />

W G DIST<br />

534202<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3210 DM6315 37055 MADHU MENON V P<br />

51108592<br />

IN303028<br />

GD CORAL ORCHIDS NO 248/A5<br />

KILPAUK GARDEN ROAD<br />

KILPAUK<br />

CHENNAI TAMIL NADU<br />

600010<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3211 EM3328 1025 MADHU PRIYAM SHARES AND SERVICES PRIVATE<br />

14904613<br />

506A ASHIANA PLAZA<br />

IN300888<br />

BUDH MARG<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

PATNA<br />

800001<br />

3212 M0288 7939 MADHU RANI AGRAWAL<br />

C/O MR M C AGARWAL<br />

UCO BANK PO BHOWRA<br />

DIST DHANBAD BIHAR_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

828302<br />

3213 DM7922 14409 MADHU SHARMA<br />

1202140000044591<br />

27/61<br />

21400<br />

THELA PATHWARI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AGRA<br />

282004<br />

3214 CM9164 14077 MADHUBALA KUSHWAHA<br />

15083507<br />

IN300513<br />

C/O ONKAR SINGH<br />

SADANANAND BAGH<br />

BALRAMPUR<br />

UTTAR PRADESH<br />

271204<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

3215 DM4897 28927 MADHUKAR . GARG<br />

1201090000967334<br />

10900<br />

IIPS BOYS HOSTEL<br />

KHANDWA ROAD<br />

INDORE<br />

INDORE<br />

452001<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

3216 CM8303 14776 MADHUKAR AGARWAL .<br />

1201320000721960<br />

97/B LAXMAN GANJ<br />

13200<br />

JHANSI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JHANSI<br />

284002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3217 DM6631 28753 MADHUKAR GANPATRAO MANKAR<br />

13823435<br />

BAJORIYA NAGAR<br />

IN300888<br />

YAVATMAL<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

445001<br />

3218 DM6950 46225 MADHUMITA GHOSH<br />

20185685<br />

B 14/88 KALYANI<br />

IN301151<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

NADIA<br />

741235<br />

3219 CM4800 44938 MADHUR TIBREWAL<br />

12758554<br />

BUILDING A2 7TH FLR FLAT 1 AND 2 98<br />

IN300214<br />

KRISTOPHER ROAD<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

KOLKATA WEST BENGAL<br />

700046<br />

3220 CM6019 11369 MADHURI .<br />

1203500000309691<br />

35000<br />

338 MADHWAPUR<br />

.<br />

.<br />

ALLAHABAD<br />

211003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3221 CM8404 31595 MADHURI JAMPANI<br />

13540546<br />

IN301774<br />

SRMT PARCEL OFFICE<br />

MEDARA BAZAAR<br />

CHILAKALURIPET<br />

GUNTUR<br />

522616<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

3222 CM2108 47081 MADHURI KUMARI<br />

11178554<br />

IN301696<br />

A/52, M I G HOUSING COLONY<br />

LOHIA NAGAR<br />

KANKAR BAGH<br />

PATNA, BIHAR<br />

800020<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

3223 DM1357 12951 MADHURI YADAVA<br />

10120663<br />

LIONS SCHOOL ROAD<br />

IN300556<br />

LALDIGGI ( WEST )<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

3224 CM3168 25236 MADHUSMITA DASH<br />

54170413<br />

A 202 SHIVTRIVENI GALLERIA<br />

IN303028<br />

SEC 8 SANPADA<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

NAVI MU<strong>MB</strong>AI MAHARASHTRA<br />

400705


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3225 DM9448 18568 MADHUSMITA DUTTA<br />

1201060000572755<br />

10600<br />

SHRUSTI APPT<br />

BLOCK NO 201<br />

OPP SUNSHINE SCHOOL<br />

JAMNAGAR<br />

361001<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

3226 CM6935 42786 MADHUSOODHANAN P V<br />

1204470000368938<br />

44700<br />

215 KALASAKANDATHIL<br />

VALAPATTANAM<br />

VALAPATTANAM GRAMAPANCHAYAT<br />

KANNUR<br />

670010<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

3227 CM0316 33440 MADHUSUDHAN M JORAPUR<br />

13858085<br />

IN300513<br />

NO 24 GEETANJALI BULDING 1ST MAIN<br />

5TH CROSS KUMARAPARK W<br />

BANGALORE<br />

KARNATAKA<br />

560042<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

3228 EM6764 49040 MADI REDDY SUDHAKAR REDDY<br />

10547819<br />

IN300484<br />

PLOT NO 31 RAO & RAJU COLONY<br />

ROAD NO 2<br />

BANJARH HILLS<br />

HYDERABAD<br />

500034<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

3229 DM5724 18164 MAGANLAL PURUSHOTTA<strong>MB</strong>HAI VEKARIYA<br />

1201060000462942<br />

RAMNAGAR<br />

10600<br />

NEAR SANJAY NIVAS<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GONDAL<br />

360311<br />

3230 DM3352 37496 MAGESH V<br />

43545815<br />

IN302902<br />

PLOT NO 47 DOOR 37 A G S COLONY<br />

ALWARTHIRUNAGAR<br />

VALASARAVAKKAM<br />

CHENNAI<br />

600087<br />

DIVIDEND<br />

43.00<br />

19/09/2015<br />

3231 DM1866 41571 MAGESWARI S<br />

40505082<br />

IN301637<br />

3/29-2 ANGAMMAL NAGAR<br />

SWAMY SIVANANDA SALAI<br />

RASIPURAM P O<br />

NAMAKKAL<br />

637408<br />

DIVIDEND<br />

116.00<br />

19/09/2015<br />

3232 CM8990 13334 MAHA PRAKASH SINGH<br />

1204470002471026<br />

44700<br />

CHAHSHIRI B 21<br />

BIJNOR<br />

UTTAR PRADESH<br />

BIJNOR<br />

246701<br />

DIVIDEND<br />

42.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3233 DM8235 55748 MAHABALA.K.R<br />

10377834<br />

IN301696<br />

SIDHARAMATA<br />

SIDHARAMATA POST<br />

KELLAKULLI VILLAGE<br />

KOPPA<br />

577126<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3234 DM9556 47770 MAHABIR PRASAD GOEL<br />

1203350000020052<br />

C/O SIDDHARTH SECURITIES<br />

33500<br />

BESIDE ALLAHABAD BANK<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

RAMGARH CANTT<br />

829122<br />

3235 CM3152 48860 MAHADEV KIRAN KOMMAJOSYULA VENKATA<br />

42071199<br />

IN302902<br />

4/2<br />

JESSIE ST<br />

WESTMEAD NSW<br />

AUSTRALIA - 2145<br />

999999<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3236 CM2402 46945 MAHADEV PRASAD<br />

1201090001902039<br />

10900<br />

KENDRIYA VIDYALAYA<br />

NEPA , P.O: BARAPANI<br />

RI-BHOI DIST<br />

SHILLONG<br />

793123<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

3237 CM3933 26886 MAHADEV VASANT JADHAV<br />

14788497<br />

41 AHILYANAGAR PO MADHAV NAGAR<br />

IN300513<br />

SANGLI<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

MAHARASHTRA<br />

416406<br />

3238 1413 5909 MAHADEVAN K<br />

133 MOWBRAYS ROAD<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600018<br />

3239 M11278 5706 MAHADEVAN N P<br />

8 JAYALAKSHMI ESTATE<br />

HADDOWS ROAD<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600006<br />

3240 CM4901 39457 MAHADEVARAJA.C<br />

11284946<br />

IN301696<br />

2.128<br />

KALIFULLA NAGAR<br />

ALANGUDI<br />

PUDUKKOTTAI<br />

622301<br />

DIVIDEND<br />

105.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3241 M07830 2527 MAHALAXMI K<br />

GUJARAT GDN LTD COLONY.QTR NO.A-18<br />

STATE HIGHWAY-13 VILLAGE KONDH<br />

VALIA TALUQ BHARUCH DIST<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

393002<br />

3242 M11345 6482 MAHALINGAM K N<br />

NO 64 BALAGI NAGAR<br />

VIRUGA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600092<br />

3243 CM5396 32434 MAHAMAD YASEENBAIG<br />

11060358<br />

IN302269<br />

H.NO-13-6-54, 5TH LINE,<br />

GVTHOTA,<br />

GUNTUR,<br />

ANDHRA PRADESH<br />

522001<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

3244 CM4369 19944 MAHAMADABBASS RAFIQBHAI MARCHANT<br />

10365187<br />

SANGHEDIYA BAZAR,<br />

IN302269<br />

DIST BHAVNAGAR,<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

MAHUVA<br />

364290<br />

3245 CM2872 45898 MAHAMAYA SARKAR<br />

1201092600175433<br />

C/O SULIL SARKAR,<br />

10926<br />

M.P. DAN ROAD, STATION ROAD,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

PURULIA<br />

723101<br />

3246 CM6217 35517 MAHAMED JIYAULLA<br />

11636993<br />

IN302269<br />

MAHAMED JIYAULLA,<br />

554 KOTE CAMP TARJERE 1ST CROSS,<br />

TARIKERE,<br />

KARNATAKA<br />

577228<br />

DIVIDEND<br />

12.00<br />

19/09/2015<br />

3247 CM5686 31124 MAHANAND SAH<br />

13148371<br />

QR NO 112/3 WRS COLONY SEC RAILWAY<br />

IN300214<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAIPUR CHHATISGARH<br />

49<strong>2008</strong><br />

3248 1582 3306 MAHARUKH ROHINTON MASTER<br />

91 MONA LISA<br />

ST JOHN BAPTISTA ROAD<br />

BANDRA WEST_ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400050


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3249 CM9145 37172 MAHAVEER P<br />

1203320002878131<br />

33200<br />

DOOR NO-44/48<br />

15TH MIDDLE STREET CHENNAI<br />

PERA<strong>MB</strong>UR-Z NORTH CHENNAI<br />

CHENNAI<br />

600039<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3250 M0684 4399 MAHAVIR ADINATH JIRAGE<br />

1722 D SHUKAWAR PETH<br />

KOLHAPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

416002<br />

3251 M11238 4977 MAHAVIR CHAND JAIN<br />

7-675 KHOTAPETA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

SRI KALAHASTHI<br />

517644<br />

3252 DM7874 20576 MAHAVIR J DEVPURA<br />

50679596<br />

197/K ADARSH SOCIETY<br />

IN303028<br />

DHANSURA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SABAR KANTHA<br />

383310<br />

3253 CM0499 26833 MAHAVIR RAOSAHEB CHOUGULE<br />

1202890000366626<br />

28900<br />

524/2, SUSHILA NIVAS<br />

SHAHUNAGAR, TAL- SHIROL<br />

DIST. KOLHAPUR<br />

JAYSINGPUR<br />

416101<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3254 CM2230 8731 MAHENDER PRASHAD GUPTA<br />

1204470000229270<br />

44700<br />

A-2/230<br />

NAND NAGRI<br />

SHAHDARA<br />

DELHI<br />

110093<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

3255 CM5139 15080 MAHENDRA AGARWAL<br />

10034679<br />

TAHTADA<br />

IN301102<br />

TEH - RAJGARH<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ALWAR (RAJASTHAN)<br />

303303<br />

3256 CM7365 43655 MAHENDRA BABU<br />

1205180000000923<br />

51800<br />

SRINGAPURATHU PARA<strong>MB</strong>IL<br />

SRINGAPURAM<br />

KODUNGALLUR<br />

ERNAKULAM<br />

680664<br />

DIVIDEND<br />

39.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3257 CM5364 24185 MAHENDRA BALCHAND SHAH<br />

12280726<br />

IN301151<br />

401/SUMATI<br />

SARVODAYA NAGAR<br />

NAHUR ROAD<br />

MULUND WEST MU<strong>MB</strong>AI<br />

400080<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

3258 CM4688 28740 MAHENDRA GANGADHARRAO KATHIWALE<br />

1201090002151321<br />

10900<br />

MAIN ROAD<br />

AT POST TQ - WARUD<br />

DIST - AMRAVATI<br />

WARUD<br />

444906<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3259 CM2064 31432 MAHENDRA K KHIMJI<br />

11953768<br />

H NO 8 2 407 201 VALLEY VIEW APTS<br />

IN300214<br />

FLAT NO 201 ROAD NO 6 BANJARA HILLS<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

HYDERABAD ANDHRA PRADESH<br />

500034<br />

3260 CM4774 21701 MAHENDRA KESHAVLAL HALANI<br />

1204840000054716<br />

JALARAM NAGAR,<br />

48400<br />

POST- BHABHAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHABHAR<br />

385320<br />

3261 DM2009 16238 MAHENDRA KUMAR DANGI<br />

1201210400011166<br />

12104<br />

C/O SAJJAN SINGH DANGI<br />

JATA - BAS ,<br />

BAGAR<br />

DIST. JHUNJHUNU<br />

333001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3262 DM5687 11641 MAHENDRA KUMAR GUPTA<br />

1202990002063949<br />

A 34/100 B GOLGADDA<br />

29900<br />

G T ROAD<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

3263 CM4664 17020 MAHENDRA MAGANLAL NANDHA<br />

1301990000326326<br />

HIRAL 1/3 JIVANTIKA NAGAR<br />

19900<br />

GANDHIGRAM<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

RAJKOT<br />

360007<br />

3264 CM8882 28783 MAHENDRA NEVE<br />

13204863<br />

IN301774<br />

SAGARWADI<br />

LALBAGH<br />

BURHANPUR<br />

450331<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3265 DM7586 47779 MAHENDRA PRASAD AGARWAL<br />

1203840000213061<br />

38400<br />

BANK MORE<br />

PHUSRO<br />

SHANTI NAGAR<br />

BOKARO<br />

829144<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3266 EM7282 28366 MAHENDRA RAMESH PAWAR<br />

1201060100040150<br />

C/o Sakal Papers<br />

10601<br />

MIDC Hingna<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Nagpur<br />

440016<br />

3267 CM4625 29791 MAHENDRA SAHANI<br />

1202990003778313<br />

SHANTI NAGAR BARKHERA<br />

29900<br />

PATHANI<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

BHOPAL<br />

462021<br />

3268 CM0575 17061 MAHENDRA SHANTILAL DOSHI<br />

53694544<br />

IN303028<br />

NARMADA CEMENT HOUSING COLONY<br />

BLOCK NO E6/16<br />

DIST AMRELI<br />

JAFARABAD<br />

365540<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3269 CM8360 35987 MAHESH<br />

12439483<br />

IN300239<br />

S/O SHANKARAPPA KAMPLI<br />

PRASHANTH NAGAR 2.5.213 BLOCK NO 5<br />

NEAR BANNIGIDA TEMPLE<br />

GANGAVATHI<br />

583227<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3270 CM8192 28808 MAHESH BADARILAL SHARMA<br />

1201830000022313<br />

25/3 MALI MOHALLA<br />

18300<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

INDORE<br />

452003<br />

3271 CM2512 31593 MAHESH BHOGILAL SHAH<br />

1203070000100263<br />

30700<br />

1-3-1/9,SARANGAN NILAYAM<br />

FLAT NO.203<br />

KAVADIGUDA<br />

HYDERABAD<br />

500080<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3272 M0957 7940 MAHESH CHARAN AGRAWAL<br />

UNITED COMMERCIAL BANK<br />

PO BHOWRA<br />

DIST DHANBAD BIHAR_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

828302


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3273 CM5004 25467 MAHESH DASU CHARI<br />

1203440300002785<br />

34403<br />

H. NO. 190<br />

GADWADA<br />

KHANDOLA<br />

MARCEL<br />

403107<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

3274 CM6442 11493 MAHESH DUTT SHARMA<br />

10636436<br />

IN301696<br />

D-58/12 A-2<br />

GANDHI NAGAR<br />

SIGRA<br />

VARANASI - UP<br />

221010<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

3275 DM1814 28260 MAHESH GANGADHAR SHIKARE<br />

12231297<br />

64 VIVEK NAGAR<br />

IN300513<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

NANDED<br />

431601<br />

3276 CM9447 17600 MAHESH JAGABHAI TOLIYA<br />

1301990000213128<br />

19900<br />

HUDCO QUART.NO.C-197<br />

SHAKTI NIVAS<br />

KOTHARIYA MAIN ROAD<br />

RAJKOT<br />

360002<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3277 EM5638 55612 MAHESH KINI K<br />

10943514<br />

IN300095<br />

7/385<br />

Laxmi Narasimha Kripa<br />

Laxmi Nagar<br />

Uppinangady<br />

574241<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3278 CM6200 48476 MAHESH KUMAR<br />

11041611<br />

SRI KRISHNA CINEMA<br />

IN301774<br />

SIWAN<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SIWAN<br />

841226<br />

3279 DM4165 8298 MAHESH KUMAR BHAGWANI<br />

1202600000022878<br />

26000<br />

B-14,<br />

IInd FLOOR,<br />

RAJA GARDEN,<br />

NEW DELHI<br />

110015<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3280 CM1572 8791 MAHESH KUMAR KAIKINI<br />

50625947<br />

IN303028<br />

C 165 FIRST FLOOR<br />

SOUTH CITY II<br />

SOHNA ROAD<br />

GURGAON<br />

122018<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3281 CM3250 14018 MAHESH KUMAR KHURANA<br />

1201910600002329<br />

19106<br />

2/460/4, ASTHA VIHAR<br />

GANGA GODAVARI PHASE II,<br />

NEAR PUNCHAKKI,<br />

KATHGODAM<br />

263126<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

3282 CM6820 16511 MAHESH KUMAR MUNDRA<br />

30307968<br />

IN301160<br />

RAM GOPAL MUNDRA<br />

VINAYAK NAGAR, 24-A , JAIPUR ROAD<br />

MADANGANJ, KISHANGARH<br />

DIST. AJMER (RAJ.)<br />

305801<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3283 CM6717 30220 MAHESH KUMAR SHARMA<br />

1203160000018201<br />

NEAR BUS STAND<br />

31600<br />

KURAWAR MANDI,DISTT.-RAJGARH<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

KURAWAR MANDI<br />

465667<br />

3284 DM2837 34540 MAHESH MAHALING BAGI<br />

1202890000064358<br />

MAHESH BAGI<br />

28900<br />

POST - KAMATANUR<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

BELGAUM<br />

571314<br />

3285 CM6578 16185 MAHESH NARAIN SHARMA<br />

1202990003108995<br />

29 ADARSH NAGAR<br />

29900<br />

BUNDI ROAD<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

KOTA<br />

324008<br />

3286 EM9813 35887 MAHESH NINGAPPA KURIYAWAR<br />

1201320000337329<br />

13200<br />

17 PRABHU COMPOUND<br />

MANKI AREMALE<br />

AT : MANKI<br />

HONAVAR<br />

581348<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3287 CM4786 17134 MAHESH P SORATHIYA<br />

1203320001905258<br />

RAJAT SOCIETY<br />

33200<br />

NR SHYAM HALL<br />

DIVIDEND<br />

36.00<br />

19/09/2015<br />

RAJKOT<br />

36001<br />

3288 M1075 1856 MAHESH SHAH<br />

PURN KUTI JAGDA<strong>MB</strong>A NAGAR<br />

BHOTIA PARAO<br />

HALDWANI NAINITAL<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

263141


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3289 CM9517 23204 MAHESHBHAI VALLABHBHAI MORADIYA<br />

1204470003396115<br />

44700<br />

11 GURUKRUPA SOCIETY<br />

PUNA 18 SURAT TAL CITY<br />

TALUKA SURAT DIST SURAT<br />

SURAT<br />

394211<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3290 CM9422 19936 MAHESHKUMAR J. CHELANI<br />

10898623<br />

DR. STREET,<br />

IN300974<br />

OPP. JAIN DEVAKHANA,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MAHUVA.<br />

364290<br />

3291 CM4659 20791 MAHESHKUMAR RATILAL PATEL<br />

1301520000089298<br />

15200<br />

BHAT VAS<br />

NEAR RAMJIMANDIR<br />

BAVLA<br />

BAVLA<br />

382220<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

3292 CM9435 21714 MAHESHWARI VIKRAM P<br />

10455867<br />

Maheshwari Society<br />

IN302814<br />

Dist Banaskantha<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

Tharad<br />

385565<br />

3293 CM9514 46271 MAHIPAL SINGHVI<br />

1203840000067160<br />

CHUNA KHALI NIMTALA<br />

38400<br />

PO-COSSI<strong>MB</strong>AZAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DIST-MURSHIDABAD<br />

742102<br />

3294 DM7580 14106 MAHIPAL VERMA<br />

1202990003522515<br />

29900<br />

LIG I 454<br />

VIKAS NAGAR<br />

PO FCI<br />

GORAKHPUR<br />

273001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3295 CM6949 48218 MAHISH MINOCHA<br />

10812644<br />

MINOCHA FURNISHINGS,<br />

IN300159<br />

MAIN ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RANCHI<br />

834001<br />

3296 CM9354 28020 MAHIUDDIN MATIARRAHAMAN SEKH<br />

1203500000312282<br />

35000<br />

MOFIEZ-DEVDA COMPLEX,<br />

1ST FLOOR- KASARI BAZAR,<br />

NR. BHANDI BAZAR<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3297 CM5586 23200 MAHMED AHMED MULLA<br />

1204400000017597<br />

44000<br />

AT & PO - MAHUVEJ,<br />

TAL - MANGROL, DIST - SURAT,<br />

VIA - KOSA<strong>MB</strong>A,<br />

SURAT<br />

394210<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3298 CM7600 47889 MAHMOODA BANO<br />

53544146<br />

IN303028<br />

ROAD NO 13 A<br />

JAWAHAR NAGAR<br />

AZAD NAGAR MANGO<br />

JAMSHEDPUR<br />

832110<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3299 CM4985 42889 MAIMOONATH N P .<br />

1201090002230061<br />

10900<br />

ZUBAIDAS, NEDUNGAI PARA<strong>MB</strong>A,<br />

JANATHA ROAD, KARUVASSERI PO,<br />

KARAPARA<strong>MB</strong>A, CALICUT<br />

CALICUT<br />

673010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3300 CM5350 3929 MAITHILI KEDAR PRADHAN<br />

14188479<br />

IN300513<br />

FLAT NO A 701 7TH FLOOR RNA HEIGHTS<br />

OFF MAHAKALI ROAD<br />

ANDHERI E<br />

MU<strong>MB</strong>AI<br />

400093<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

3301 M1160 7947 MAJ SACHCHIDANAND PRASAD SINGH<br />

20, KAISER BUNGALOW, INNER CIRCLE ROAD<br />

CIRCUIT HOUSE AREA<br />

JAMSHEDPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

831007<br />

3302 CM4891 25883 MAKADIA JAYESH SURATBHAI<br />

17701817<br />

IN301549<br />

GIRIRAJ DINING HALL 25/2,<br />

TIRUPATI COMPEX, NEAR HOTEL KAPILA<br />

PUNE SATARA ROAD, DHANKAWADI<br />

PUNE<br />

411043<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

3303 DM5103 28086 MAKARAND KULKARNI<br />

50890417<br />

IN303028<br />

B 60 JAISHRI SADAN<br />

GADIYA VIHAR ROAD<br />

SHAHANOORWADI<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

126.00<br />

19/09/2015<br />

3304 CM6448 43438 MAKBOOL A<br />

10221060<br />

IN301895<br />

ARAKKAL HOUSE<br />

AYIROOR P O<br />

PERUMPADAPPA ( VIA )<br />

MALAPPURAM, KERALA<br />

679580<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3305 DM3026 43064 MAKHBOOL AHAMED V<br />

41102642<br />

IN302902<br />

VELLAKKAD HOUSE<br />

KANMAN POST<br />

RANDAI<br />

MALAPURAM<br />

676556<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

3306 DM3003 45750 MALA CHAKRABORTY<br />

10078755<br />

IN302105<br />

A.T.-SEALDANGA,<br />

P.O.-KULTI,BABU PARA,<br />

DIST.-BURDWAN,<br />

WEST BENGAL<br />

713343<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

3307 DM5589 47402 MALA SINHA<br />

10111794<br />

IN300271<br />

304 VAISHNAVI, DAYANAND APARTMENT<br />

EAST BORING CANAL ROAD<br />

RAM SUCHIT MARG<br />

PATNA<br />

800001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3308 CM7463 <strong>2008</strong>0 MALABEN ASHOKBHAI BIJANI<br />

1203440000110141<br />

34400<br />

347, K, RANNAGA CHOK - NYU<br />

PLOT, DHASA JANKASHAN DHASA<br />

TA- GADHADA DIST - BHAVNAGAR<br />

BHAVNAGAR<br />

364740<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3309 DM7070 18410 MALAM KAMLESH DINESHBHAI<br />

12532499<br />

IN300484<br />

VISHAL SHIVSHAKTI STREET<br />

B/H GEB COLONY<br />

ZURIBAG<br />

PORBANDAR<br />

360575<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3310 CM8434 49377 MALATHI GARLADINNE<br />

36194793<br />

IN302679<br />

104 12-7-123/1 V R N RESIDENCY<br />

FIRST FLOOR<br />

METTIGUDA<br />

SECUNDERABAD<br />

500017<br />

DIVIDEND<br />

129.00<br />

19/09/2015<br />

3311 DM2740 49398 MALATHI R K<br />

11616666<br />

IN300513<br />

NO 595 2ND A MAIN 2ND BLOCK<br />

NAGARBHAVI 2ND STAGE<br />

BANGALORE<br />

KARNATAKA<br />

560072<br />

DIVIDEND<br />

19.00<br />

19/09/2015<br />

3312 CM7555 38876 MALATHY.P.M<br />

10194734<br />

207 EAST VELI STREET<br />

IN301696<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

MADURAI<br />

625001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3313 DM2826 55094 MALATI SHRIPAD KAGALKAR<br />

1201090001071118<br />

CITB COLONY<br />

10900<br />

JAYANAGAR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DHARWAD<br />

580003<br />

3314 CM7917 7702 MALAY KUMAR GHOSH<br />

16090352<br />

VILL BENIPUR PO TRIBENI<br />

IN300513<br />

DIST HOOGHLY<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

HOOGHLY WEST BENGAL<br />

712503<br />

3315 M11323 37233 MALINI RAVICHANDRAN<br />

1/161 A, VGP LAYOUT<br />

PALAVAKKAM<br />

CHENNAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600041<br />

3316 CM3468 36031 MALLANAGOUDA HIREGOUDAR<br />

12013034<br />

IN300239<br />

MALLANAGOUDA HIREGOUDAR<br />

INDIRA COLONY<br />

KUSHTAGI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

584121<br />

3317 CM2536 35797 MALLARAPPA N PAWAR<br />

1203840000405890<br />

DURGADEVI NAGAR<br />

38400<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RATTIHALLI<br />

581116<br />

3318 DM6175 33249 MALLIDI SUBBA REDDY .<br />

1203840000242291<br />

38400<br />

79-18-27<br />

OMKAR STREET<br />

WARD-27<br />

RAJAHMUNDRY<br />

533101<br />

DIVIDEND<br />

301.00<br />

19/09/2015<br />

3319 CM4843 33443 MALLIK ANNASAGARAM<br />

14185425<br />

IN300513<br />

BIRLASOFT LIMITED PLOT NO 13/14/15<br />

4TH FLR SIR I PARK WHITEFIELD<br />

BANGALORE<br />

KARNATAKA<br />

560037<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3320 CM7610 46975 MALLIKA DE SEN<br />

1201580000131897<br />

15800<br />

C/O PRADYUT KUMAR SEN<br />

VILL- BHATTAPUKUR<br />

A D NAGAR<br />

AGARTALA<br />

799003<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3321 EM0744 37030 MALLIKARAJAN<br />

10213042<br />

IN300441<br />

NO.7, NORTH STREET<br />

VENKATESAPURAM COLONY<br />

AYANAVARAM<br />

CHENNAI<br />

600023<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3322 CM9518 36122 MALLIKARJUN G GIDAVEER<br />

1304140004939803<br />

41400<br />

S O GURUBALAPPAC GIDAVEER<br />

NR PALLED KATTI<br />

TQ INDI DIST BIJAPUR<br />

CHADCHAN<br />

586205<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3323 DM6001 55763 MALLIKARJUNA C T<br />

10728433<br />

IN300239<br />

SHIVADARSHAN<br />

NEAR KALIKADEVI TEMPLE<br />

CHURCH EXTENSTION<br />

CHITRADURGA<br />

577501<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3324 M09390 3846 MALTI B PUNATAR<br />

6 ALOK CO-OP HSG SCTY LTD<br />

RAHATE WADI 1ST FLR SANT TUKARAM RD<br />

MULUND (E) BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400081<br />

3325 DM6842 30998 MALTI SHARMA<br />

10341800<br />

IN302269<br />

WQ-01,<br />

SCIENCE COLLEGE COLONY,<br />

RAIPUR,<br />

CHATTISGARH<br />

492010<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3326 M11204 24553 MALU RUDROPANT DESHPANDE<br />

C-2 JOLLY HIGHRISE APRT<br />

PALI MALA ROAD BANDRA(W)<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

400050<br />

3327 DM1971 47816 MAMTA<br />

43756296<br />

IN302902<br />

FLAT NO 1122<br />

BADRINATH VIJAYA HERITAGE<br />

KADMA<br />

JAMSHEDPUR<br />

831005<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3328 DM1334 30997 MAMTA AGRAWAL<br />

18731512<br />

223 NEAR IMDADI GODOWN<br />

IN301330<br />

BAIJNATH PARA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

RAIPUR CG<br />

492001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3329 DM9511 14684 MAMTA GUPTA<br />

10109769<br />

TIGER BUILDING<br />

IN302822<br />

GALI BOHARAN<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

FIROZABAD<br />

283203<br />

3330 CM8317 46012 MAMTA GUPTA<br />

1203450000433638<br />

C-19, JAJODIA MARKET<br />

34500<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

SILIGURI<br />

734005<br />

3331 CM4243 11879 MAMTA JAISWAL<br />

11937237<br />

IN300214<br />

D 65/145 318<br />

AKASH BUILDER<br />

LAHARATARA<br />

VARANASI<br />

221002<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3332 CM4919 39014 MAMTA MEHROTRA<br />

11224545<br />

FLAT 120, B-4, YAMUNA BLOCK,<br />

IN302269<br />

NATIONAL GAMES VILLAGE, KORMANGALA,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BANGALORE, KARNATAKA<br />

560095<br />

3333 DM9212 36269 MAMTA SANJEEV PATRAVALI<br />

53748793<br />

IN303028<br />

NO 2882<br />

RAVIWAR PETH<br />

GOKAK<br />

BELGAUM<br />

591307<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3334 CM2328 11281 MAMTA SARASWAT<br />

10313888<br />

CHOWK<br />

IN300556<br />

RAILWAY ROAD<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

FARRUKHABAD<br />

209625<br />

3335 CM5547 4680 MAMTA VIJAYRAO KENE<br />

1201090000060062<br />

10900<br />

YASHODA NAGAR NO.1<br />

BUS STOP NEAR<br />

ADANESHWAR MANDIR<br />

AMRAVATI<br />

444606<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3336 CM8636 15027 MAN SINGH KOTHIWALA<br />

1201210100358542<br />

12101<br />

PLOT NO 59<br />

VIVEK VIHAR<br />

JAGATPURA<br />

JAIPUR<br />

302017<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3337 CM7312 45866 MANAS KUMAR MALLIK<br />

10304644<br />

VILL + POST - RADHAPUR,<br />

IN302105<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HOWRAH<br />

711301<br />

3338 CM8132 46520 MANAS KUMAR NAYAK<br />

1204470002511902<br />

MAMAD VLA<br />

44700<br />

BHADRAK<br />

DIVIDEND<br />

82.00<br />

19/09/2015<br />

BHADRAK<br />

755006<br />

3339 CM2820 46523 MANAS KUMAR RANA<br />

21756395<br />

IN301151<br />

BASANTAPUR<br />

NATAKATA<br />

BASTA<br />

BALASORE<br />

756030<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

3340 DM1769 45354 MANAS KUMAR RUDRA<br />

11807813<br />

IN300513<br />

1 PALLISRI COLONY E P 12<br />

P O SREEBHUMI<br />

KOLKATA<br />

WEST BENGAL<br />

700048<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

3341 CM9227 46340 MANAS RANJAN DASH<br />

1201060001216407<br />

10600<br />

23-CUTTACK ROAD<br />

CHINTAMANISWAR CHACK<br />

BESIDES JALARAM SWEETS<br />

BHUBANESWAR<br />

751006<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

3342 CM5328 34359 MANCHENAHALLI R GOPALAKRISHNA<br />

13077704<br />

NO 765 12TH MAIN 7TH CROSS DOUBLE<br />

IN300214<br />

ROAD KUVEMPUNAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MYSORE KARNATAKA<br />

570023<br />

3343 DM8301 31841 MANDA RAVINDAR<br />

53215573<br />

ARAVINDA VIDYALAYAM<br />

IN303028<br />

GHANMUKLA<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

KARIMNAGAR<br />

505122<br />

3344 DM8999 28504 MANDA VIDYADHAR GOLAIT<br />

1204470000002168<br />

44700<br />

INDIRA COLONY,<br />

DABKI ROAD,<br />

AKOLA<br />

AKOLA<br />

444001<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3345 M1473 4681 MANDAR PADMANABH SADAWRATI<br />

GOPAL NAGAR<br />

BADNERA ROAD<br />

AMRAVATI DT AMRAVAT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

444606<br />

3346 CM7873 9352 MANEESH KUMAR KALSI<br />

10292099<br />

IN303116<br />

H NO 120<br />

JAGDISH COLONY<br />

WARD NO 4<br />

RAJPURA<br />

140401<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3347 CM8496 30858 MANEESH KUMAR SHARMA<br />

19690915<br />

IN301330<br />

NEAR RAILWAY GATE<br />

CHHINDWARA ROAD<br />

P. O. MAGARDHA<br />

NARSINGHPUR M.P.<br />

487001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3348 CM8334 31638 MANESH KUMAR PATIL<br />

1204470002871545<br />

44700<br />

H NO 5-2-29<br />

SRI SIDDALINGA COMPLEX<br />

SANGAREDDY MEDAK DIST<br />

SANGAREDDY<br />

502001<br />

DIVIDEND<br />

43.00<br />

19/09/2015<br />

3349 DM1595 24154 MANESH VILAS RELE<br />

1201060000284221<br />

10600<br />

479, KRISHNA BLDG<br />

3RD FLOOR ,<br />

CHIRABAZAR<br />

MU<strong>MB</strong>AI<br />

400002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3350 EM5522 33651 MANGALA GOPINATH<br />

20478120<br />

433 7/TH CROSS<br />

IN301313<br />

1/ST BLOCK JAYANAGAR<br />

DIVIDEND<br />

1,324.00<br />

19/09/2015<br />

BANGALORE<br />

560011<br />

3351 CM7657 32315 MANGALAGIRI VIDYA SAGAR<br />

1201910100467883<br />

19101<br />

D.NO. 32-23-7/2,<br />

MOGALARAJPURAM<br />

KRISHNA DISTT<br />

VIJAYWADA<br />

520010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3352 CM1933 26200 MANGESH ANANT BIDAVE<br />

1202000000216991<br />

20000<br />

4053 BHAVANI PETH<br />

BARSHI<br />

DIST - SOLAPUR<br />

BARSHI<br />

413401<br />

DIVIDEND<br />

49.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3353 CM8201 27172 MANGESH MADHUKAR FADOL<br />

1203000000131235<br />

30000<br />

PLOT NO. 44, MADHUBHAV,<br />

ADKE NAGAR NO. 3, JAI BHAWANI<br />

ROAD, NASHIK ROAD,<br />

NASHIK<br />

422101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3354 CM8217 27116 MANGESH MADHUKAR FADOL<br />

1204470001261333<br />

44700<br />

ARTILLERY CENTER ROAD<br />

JAI BHAVANI ROAD<br />

NASHIK ROAD<br />

NASHIK<br />

422101<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

3355 DM5676 29486 MANGESH PARULKAR<br />

1201700100028514<br />

909, SCHEME NO. 71,<br />

17001<br />

SECTOR B,<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

INDORE<br />

452009<br />

3356 DM6556 21971 MANGILAL UDAYLAL SHAH<br />

1201690000017674<br />

16900<br />

AT-POST LASUNDARA<br />

TALUKA KATHALAL<br />

DIST KHEDA<br />

LASUNDARA<br />

387640<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3357 CM5388 19801 MANGUKIYA BHARATBHAI HIRABHAI<br />

10460804<br />

AT. TAGADI<br />

IN301991<br />

TAL. GHOGHA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHAVNAGAR<br />

364110<br />

3358 DM2340 41276 MANI C<br />

12302412<br />

IN300513<br />

1/04 ALAGAPURAM MAIN ROAD<br />

SWARNAPURI<br />

SALEM<br />

TAMIL NADU<br />

636004<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3359 CM8021 46568 MANI EASHOTITUS CHEMPAKESSERIAL<br />

14036542<br />

IN300214<br />

C/O JOSE VILLA NEAR WEIGH BRIDGE ROA<br />

PO BARBIL<br />

DIST KEONJHAR<br />

BARBIL<br />

758035<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3360 CM8329 47470 MANI RAVI CHANDAN<br />

1204470002310945<br />

MAIN ROAD KUJU BASTI RAMGARH<br />

44700<br />

DIST HAZARIBAGH<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

RAMGARH<br />

825316


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3361 1823 6169 MANI S E S<br />

TRUMP CASTLE, 92-A/5 AI BLOCK<br />

9TH MAIN ROAD, ANNA NAGAR<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600040<br />

3362 M09722 5948 MANICKAM CHETTIAR S M<br />

2 FIRST CRESCENT PARK RD<br />

GANDHI NAGAR ADYAR<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600020<br />

3363 CM5416 26722 MANIESH CHANDRA SRIVASTAVA<br />

33086669<br />

IN302679<br />

C/O ASIAN PAINTS (I) LTD<br />

418-ASHIANA TOWER<br />

EXHIBITION ROAD<br />

PATNA<br />

800001<br />

DIVIDEND<br />

126.00<br />

19/09/2015<br />

3364 CM7675 45836 MANIK CHANDRA DE<br />

13393165<br />

IN300214<br />

BALICHAK SCHOOL BAZAR<br />

PO BALICHAK<br />

DIST PASCHIM MEDINIPUR<br />

WEST BENGAL<br />

721124<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

3365 DM9988 47804 MANIK PAUL<br />

11196347<br />

IN302269<br />

HOME NO.221,<br />

P.O. SARJAMDA, NEAR NALA,<br />

PARSUDIH,<br />

JAMSHEDPUR, JHARKHAND<br />

831002<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

3366 CM4186 26477 MANIK PUNJAJI SAKHARE<br />

1204470001052785<br />

44700<br />

AT POST PATHARDI,<br />

DIST AHMEDNAGAR,<br />

AHMEDNAGAR,<br />

PATHARDI<br />

414102<br />

DIVIDEND<br />

26.00<br />

19/09/2015<br />

3367 DM7433 28668 MANILA SINH<br />

21545157<br />

IN301151<br />

C/O DR ASHOK K WARHEKAR<br />

RADHA KRISHANA STAYADEO<br />

FURNITURE LANE GADGENAGAR<br />

AMRAVATI<br />

444603<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3368 M1765 3780 MANILAL POKAR<br />

A-11 JALARAM JYOT<br />

V B LANE GHATKOPAR W_<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400077


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3369 DM5460 42144 MANIMEGALA V<br />

40450280<br />

IN301637<br />

17 B,<br />

RAMANUR,<br />

KARUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

639004<br />

3370 M11272 5619 MANIMEGHALA K R<br />

285 MINT STREET<br />

PARK TOWN<br />

CHENNAI<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600003<br />

3371 CM5916 13840 MANISH AGARWAL<br />

53787076<br />

IN303028<br />

SHOP NO 36<br />

CENTRAL MARKET<br />

KALAGARH DISTRICT<br />

PAURIGARHWAL<br />

260210<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3372 CM6316 14790 MANISH AGRAWAL<br />

1203320001702616<br />

33200<br />

H N 50<br />

J D A<br />

MAHA KALI<br />

JHANSI<br />

284002<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3373 CM4847 24391 MANISH ARORA<br />

14664726<br />

IN300513<br />

A/403 4TH FLOOR PARIWAR CO OP<br />

HOUSING SOCIETY LTD KANJUR MARG<br />

POLICE STATION MU<strong>MB</strong>AI<br />

MAHARASHTRA<br />

400042<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3374 CM8932 16053 MANISH GAUTAM<br />

11919580<br />

IN302269<br />

215, MUTYA KHAL KI GALI,<br />

WARD NO.2,<br />

BUNDI,<br />

RAJASTHAN<br />

323002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3375 DM4948 10937 MANISH GUPTA<br />

1202990002932948<br />

A 218 KENDRIYA VIHAR<br />

29900<br />

SECTOR 51<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

NOIDA<br />

201301<br />

3376 CM3627 48213 MANISH KUMAR .<br />

1203410000036449<br />

INDRAPURI ROAD NO.5<br />

34100<br />

RATU ROAD RANCHI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RANCHI<br />

834001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3377 DM5264 9713 MANISH KUMAR JAIN<br />

10236204<br />

IN302365<br />

H.NO.-30 ,WARD NO. 8,<br />

TEH.-ZIRA,<br />

DISTT.-FIROZEPUR,<br />

PUNJAB<br />

142047<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3378 CM3739 48664 MANISH KUMAR SINHA<br />

55055844<br />

IN303028<br />

Q NO E2 120 IOC TOWNSHIP<br />

PO RTS<br />

DIST BEGUSARAI STADIUM<br />

BEGUSARAI<br />

851117<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3379 CM3013 30284 MANISH KUMAR SWAMI<br />

1204470000410983<br />

44700<br />

BH. HOSTEL,<br />

68,<br />

NFL TOWNSHIP,<br />

GUNA<br />

473111<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3380 CM2910 30458 MANISH KUMAR UPADHYAY<br />

52826525<br />

IN303028<br />

C/O MURARI LAL SHARMA WARD NO 1<br />

MORENA KANYA PATHASHALA RD A<strong>MB</strong>AH<br />

TAL AND POST A<strong>MB</strong>AH<br />

MORENA<br />

476111<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

3381 DM6431 24592 MANISH MAHAJAN<br />

12257942<br />

IN300513<br />

<strong>MB</strong>T OBERAI ESTATE GARDEN WING 1<br />

SAKI VIHAR RD CHANDIVALI<br />

NEXT TO CHANDIVALI STUDIO ANDHERI E<br />

MU<strong>MB</strong>AI<br />

400069<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

3382 CM6990 18368 MANISH MANILAL THANKI<br />

13868387<br />

IN301039<br />

C/O SHIVSHAKTI INVESTMENT<br />

LIBERTY SHOPPING<br />

25/26 FIRST FLOOR<br />

PORBANDAR<br />

360575<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3383 CM6359 8670 MANISH PANJWANI<br />

1204470001557258<br />

44700<br />

CC 58 C<br />

SHALIMAR BAGH<br />

DELHI<br />

DELHI<br />

110088<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3384 CM9470 25264 MANISH SAHAY<br />

1203950000097077<br />

FLAT NO.B-608, PLOT NO-109,<br />

39500<br />

SECTOR-27, NERUL,<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

NAVI MU<strong>MB</strong>AI<br />

400706


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3385 DM2527 28814 MANISH SHARMA<br />

11903985<br />

70 BHAGWANDIN NAGAR<br />

IN300513<br />

INDORE<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MADHYA PRADESH<br />

452001<br />

3386 M1808 2240 MANISH THACKER<br />

C/O DEVSHIBHAI R THACKER<br />

RATANPURA<br />

ANJAR KUTCH<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

370110<br />

3387 DM2541 27515 MANISHA BHARDWAJ<br />

21804316<br />

IN301151<br />

1I FLT C/O 56 APO GUEST ROOM<br />

ARMY AVN OFFICER MESS<br />

NASIK ROAD<br />

NASIK<br />

422101<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3388 DM8372 23041 MANISHA CHIRAGKUMAR SHAH<br />

13705289<br />

IN300394<br />

C-36 PRASAD SOCIETY<br />

BEHIND KUNJ RESI PLAZA<br />

ZADESHWAR ROAD MAKTAMPUR<br />

BHARUCH<br />

392012<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3389 CM8967 30863 MANISHA JAIN<br />

1204470002803398<br />

44700<br />

H NO.56<br />

LAKSHMINARAYAN WARD<br />

KARELLI<br />

KARELI<br />

487221<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3390 CM8555 16222 MANISHA JAIN<br />

1304140002406121<br />

13 KANSAR VARA<br />

41400<br />

TH BANSWARA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BANSWARA<br />

327001<br />

3391 EM8691 16947 MANISHA MAHESHWARI<br />

11079802<br />

TALVI ROAD<br />

IN300513<br />

BHINMAL<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

RAJASTHAN<br />

343029<br />

3392 CM3586 45722 MANISHA ROY<br />

1204470000348096<br />

44700<br />

HILL VIEW PARK NORTH<br />

BEHIND NANDAN APARTMENT<br />

CHELI DANGA<br />

ASANSOL<br />

713304<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3393 CM5911 48025 MANISHA SAHAY<br />

52292666<br />

IN303028<br />

K3 01 SIROMAN NAGAR<br />

NEAR MGM MEDICAL COLLEGE<br />

DIMNA ROAD MANGO<br />

JAMSHEDPUR<br />

831018<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

3394 M11182 11788 MANISHA SEN<br />

B-27/88G NEW COLONY<br />

RAVINDRAPURI<br />

VARANASI<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

221005<br />

3395 CM4499 22139 MANISHABEN HARSHADBHAI PATEL<br />

1202550000026149<br />

25500<br />

SANTHI PARATHMIK<br />

BOYSSCHOOL EAST PART<br />

P.PART BAKROL<br />

ANAND<br />

388001<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

3396 CM8473 21297 MANISHABEN PRAVINBHAI PATEL<br />

11044738<br />

116,SARAWATI NAGAR SOCIETY<br />

IN300343<br />

SIDHPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SIDHPUR<br />

384151<br />

3397 M11346 6509 MANIVANNAN D<br />

12/5 LOGAIYA STREET S M FLATS<br />

SALIGRAMAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600093<br />

3398 CM4331 49519 MANIVANNAN D<br />

22658165<br />

IN301151<br />

NO 8 JEEVANANTHAN 7TH STREET<br />

A<strong>MB</strong>EDHKAR NAGAR KAMRAJ NAGAR<br />

AVADI<br />

CHENNAI<br />

600071<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3399 CM8500 38885 MANIVANNAN J<br />

40922452<br />

NO 20 BHAGAVATH SINGH STREET<br />

IN301637<br />

PALANI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

624601<br />

3400 CM2543 37981 MANIVANNAN. K<br />

10182896<br />

311/1A TYPE II QUARTERS<br />

IN300175<br />

BLOCK 29<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NEYVELI<br />

607807


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3401 CM9401 38607 MANIVEL M<br />

11412150<br />

DOOR NO 3A A KANNUSAMY STREET<br />

IN300214<br />

ARIYALUR TK PERA<strong>MB</strong>ALUR DT<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

TRICHY TAMILNADU<br />

621704<br />

3402 M1849 3189 MANJARI MEHTA<br />

6A `HILL SIDE'<br />

M L DAHANUKAR MARG<br />

[ CARMICHAEL ROAD ]<br />

MU<strong>MB</strong>AI<br />

400026<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

3403 M11172 1350 MANJEET KAUR<br />

B-2-10 ASHOK VIHAR<br />

PHASE II<br />

NEW DELHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

110052<br />

3404 CM5525 9684 MANJEET SINGH<br />

1204470001500502<br />

NAROTAM NGR<br />

44700<br />

NO-19 H NO 182<br />

DIVIDEND<br />

66.00<br />

19/09/2015<br />

KHANNA<br />

141401<br />

3405 M7062 5437 MANJESHWAR RAGHURAM KAMATH<br />

701 BRIOTT LANE<br />

FALNIR<br />

MANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

575001<br />

3406 CM7457 9923 MANJINDER SINGH<br />

1203000000271364<br />

11/305,<br />

30000<br />

ADDA BAZAR,<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

TARN TARAN<br />

143401<br />

3407 CM6233 27996 MANJIT DUMDA<br />

41902082<br />

PLOT NO 50<br />

IN302902<br />

SINDHI COLONY<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

AURANGABAD<br />

431001<br />

3408 CM1846 10003 MANJIT SINGH BRAR<br />

10032473<br />

IN302620<br />

V AND P.O. RAJIANA<br />

TEHSIL BAGHA PURANA<br />

DISTT. MOGA<br />

PUNJAB<br />

142038<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3409 CM9070 8899 MANJU<br />

10649107<br />

IN302365<br />

H.NO.- 66/34<br />

JANTA COLONY<br />

ROHTAK<br />

HARYANA<br />

124001<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

3410 CM4035 14110 MANJU<br />

34028353<br />

IN302679<br />

B 178<br />

AVAS VIKAS CLY<br />

SHAHPUR<br />

GORAKHPUR<br />

273006<br />

DIVIDEND<br />

31.00<br />

19/09/2015<br />

3411 M11170 8305 MANJU ARORA<br />

H-19, GREEN PARK EXTENSION<br />

DIVIDEND<br />

97.00<br />

19/09/2015<br />

NEW DELHI<br />

110016<br />

3412 CM8051 9973 MANJU BALA<br />

19982813<br />

VILLAGE CHUHAR<br />

IN301330<br />

TEHSIL NAKODAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DISTT JALANDHAR<br />

144001<br />

3413 DM2748 33956 MANJU BHOGARAJ<br />

12364896<br />

IN300513<br />

372 4TH MAIN 12TH CROSS WEST<br />

OF CHORD ROAD 2ND STAGE<br />

MAHALAXMIPURA BANGALORE<br />

KARNATAKA<br />

570086<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3414 CM7427 15087 MANJU DANGAYECH<br />

1203660000023928<br />

36600<br />

107,KHARIKOTHI WALON KA<br />

MOHALLAHA<br />

CHOMU<br />

JAIPUR<br />

303702<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3415 DM6667 16478 MANJU DEVI<br />

10350510<br />

C/O SUNIL KUMAR,<br />

IN302269<br />

BHANDARIYON KI POLE,<br />

DIVIDEND<br />

47.00<br />

19/09/2015<br />

NAGAUR<br />

341001<br />

3416 DM2053 14328 MANJU GARG<br />

10847976<br />

IN300206<br />

168<br />

MANAS NAGAR , MAHOLI ROAD<br />

MATHURA<br />

UTTAR PRADESH<br />

281004<br />

DIVIDEND<br />

525.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3417 DM2666 30183 MANJU GAUTAM<br />

50114485<br />

IN303028<br />

PLAT NO 1<br />

SANTOSHI VIHAR<br />

BY PASS AYODHYA<br />

BHOPAL<br />

462021<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3418 CM6575 13256 MANJU GUPTA<br />

1201910100498635<br />

19101<br />

BLOCK-A,<br />

GALI NO-2,<br />

GOVIND NAGAR<br />

MORADABAD<br />

244001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3419 DM6262 55438 MANJU NATH.P<br />

10239093<br />

IN301696<br />

NO. 1266<br />

HONGERANA<br />

ASHOK NAGAR<br />

MANDYA<br />

571401<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

3420 CM3528 47222 MANJU ROY<br />

11474005<br />

IN302269<br />

VILL.AND PO HTINAGAR,<br />

MURSHIDABAD,<br />

BERHAMPUR,<br />

WEST BENGAL<br />

800023<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

3421 CM5446 14340 MANJU TRIPATHI<br />

52510042<br />

5/173<br />

IN303028<br />

M R TOWNSHIP<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MATHURA<br />

281006<br />

3422 DM2819 28980 MANJULA SANGHVI<br />

10002338<br />

301, Navneet Tower,<br />

IN301803<br />

5/2, Old Palasia,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Indore<br />

452001<br />

3423 CM1115 35498 MANJULA.J<br />

10869555<br />

KALAPPANAKERI<br />

IN301696<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

SHIMOGA<br />

577201<br />

3424 CM3169 49394 MANJUNATH G V<br />

54645246<br />

IN303028<br />

NO 24 MUNIRAMANNA LANE<br />

1ST CROSS<br />

AKKIPET<br />

BANGALORE<br />

560063<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3425 CM3495 55851 MANJUNATH SOMALINGAPPA ANGADI<br />

26749090<br />

IN301135<br />

H NO.154<br />

AT GORABAL<br />

POST GORABAL TQ SAUNDATTI<br />

DIST BELGAUM<br />

591126<br />

DIVIDEND<br />

160.00<br />

19/09/2015<br />

3426 CM5044 35375 MANJUNATHA N H<br />

1203070000125265<br />

30700<br />

4TH MAIN<br />

4TH CROSS<br />

VINOBHA NAGAR<br />

DAVANGERE<br />

577002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3427 DM7264 34868 MANJUNATHA PRASADA<br />

50208386<br />

IN303028<br />

HINDUGUDDE HOUSE<br />

MUDRADI<br />

HEBRI<br />

UDUPI<br />

576145<br />

DIVIDEND<br />

287.00<br />

19/09/2015<br />

3428 CM4559 34510 MANJUNATHA V<br />

11285532<br />

IN301696<br />

B M ROAD<br />

KAMPLA ROAD<br />

PERIYA PATANATQ<br />

MYSORE DIST, KARNATAKA<br />

571107<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3429 CM8755 34612 MANJUNATHRAO T G<br />

1304140002542940<br />

41400<br />

S O GANESHRAO TG<br />

PT ROAD<br />

BANAVARA<br />

BANAVARA<br />

573112<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3430 CM7258 20315 MANJURHUSEN FATEMAMAD KADIVAR<br />

1204840000122995<br />

ADHOI<br />

48400<br />

BHACAHU<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHACHAU<br />

370135<br />

3431 CM5206 49522 MANMATH BISWAL<br />

10098849<br />

IN303116<br />

NEW NO.7 OLD NO.2/2<br />

BHARATHI ESWARAR COLONY<br />

2ND STREET<br />

KODA<strong>MB</strong>AKKAM CHENNAI<br />

600024<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3432 CM6928 10235 MANMOHAN KAPOOR<br />

1202990001802547<br />

M/S KAPOOR MEDICAL HALL<br />

29900<br />

NEAR ARYA SAMAJ CHOWK<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

PATIALA<br />

147001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3433 CM9146 31579 MANMOHAN REDDY<br />

1203500000225250<br />

35000<br />

D.NO:- 21-104, K BLOCK,<br />

MANIKYA NILYAM, OLD BALAJI NGR<br />

KUKATPALLY,<br />

HYDERABAD<br />

500072<br />

DIVIDEND<br />

148.00<br />

19/09/2015<br />

3434 M6661 10441 MANMOHANSINGH BHASIN<br />

B-2/269-1/2<br />

FEROZEPURCANTT<br />

PUNJAB<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

152001<br />

3435 CM7526 32660 MANNAM VENKATA SURESH BABU<br />

21348285<br />

DR NO 41 1 40<br />

IN301022<br />

THURPUKAMMAPALEM<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ONGOLE<br />

523001<br />

3436 M11237 4974 MANNE VENKATAKRISHNAIAH<br />

8/147 KRISHNAIAH CHETTY STREET<br />

SATYAVEDU POST<br />

CHITOOR DT AP<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

517588<br />

3437 CM5787 28019 MANOHAR BHILA SHIMPI<br />

22853261<br />

H NO 11 4 MIDC COLONY<br />

IN301151<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AURANGABAD<br />

431005<br />

3438 CM8401 12819 MANOHAR LAL MEDIRATTA<br />

11505259<br />

E 2215<br />

IN301696<br />

RAJA JI PURAM<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

LUCKNOW<br />

226017<br />

3439 CM2770 25923 MANOHAR S SALUNKHE<br />

51155347<br />

IN303028<br />

MANOHAR SUDAMRAO SALUNKHE A/P DEGAON<br />

PUNE<br />

MAHARASHTRA INDIA<br />

0<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

3440 M11205 3356 MANOHAR SINGH CHADHA<br />

2ND FLR 'SANTOKH' BLDG<br />

673/19TH ROAD T P S 3RD, KHAR<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

400052


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3441 CM3504 42042 MANOHARAN V<br />

40673719<br />

IN301637<br />

124 KM PUDUR<br />

NEAR SARADHA COLLEGE<br />

ACHIMANGALAM<br />

KARUR<br />

639005<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3442 DM4214 8792 MANOJ<br />

12618457<br />

IN300513<br />

HN 283/66AAI VILL HARCHANDPUR<br />

KANAURA<br />

LUCKNOW<br />

UTTAR PRADESH<br />

201301<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3443 CM1875 41257 MANOJ BABU J<br />

1202990001756155<br />

2 A<br />

29900<br />

CHENNAKRISNA PURAM<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

SALEM<br />

636007<br />

3444 CM8663 28800 MANOJ BHATEWARA<br />

14143257<br />

IN300214<br />

77<br />

TILAK NAGAR NR DUBEY STD<br />

NR TEMPO STAND<br />

INDORE<br />

45<strong>2008</strong><br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3445 CM1135 43853 MANOJ CHAUHAN<br />

12209293<br />

IN300513<br />

C/O MR JOSEPH GEORGE KANNANGERI<br />

HOUSE NO 17/1289 OPPOSITE NAVY NAGAR<br />

MUNDEMUELI PO KOCHI<br />

KERALA<br />

682507<br />

DIVIDEND<br />

315.00<br />

19/09/2015<br />

3446 CM8495 31810 MANOJ DEVNURI<br />

21152837<br />

IN301313<br />

4/7/33/1 KUMARPALLY<br />

HANAMKONDA<br />

HANAMKONDA<br />

WARANGAL<br />

506001<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

3447 CM5691 44857 MANOJ DOMINIC<br />

12053434<br />

IN300239<br />

126A ( 5/174 F )<br />

MADAPPALLIMATTAM<br />

8, THENGODE<br />

THRIKKAKARA PANCHAYAT<br />

682030<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3448 DM5774 1471 MANOJ DUNEJA<br />

16604452<br />

IN301127<br />

K 1/215<br />

N. PALAM VIHAR<br />

PHASE-I<br />

GURGAON<br />

122017<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3449 DM3957 28261 MANOJ GOVINDLAL AGRAWAL<br />

11957997<br />

IN300513<br />

VAISHNAV ENTERPRISES<br />

B/H GANRAJ APT BHAGAT SINGH ROAD<br />

NR RAMKRISHNA TALKIES<br />

NANDED<br />

431604<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3450 CM8536 16665 MANOJ JAIN<br />

1201370000215421<br />

PLOT NO. A - 45,<br />

13700<br />

ASHOK NAGAR<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

3451 CM8394 8507 MANOJ JAIN<br />

16809146<br />

IN301549<br />

A 1/302<br />

SUNRISE APPARTMENT<br />

SEC 13 ROHINI<br />

DELHI<br />

110085<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

3452 CM5594 49102 MANOJ KALA .<br />

1301760000593737<br />

B 15 ARIHANT COLONY<br />

17600<br />

MADANGANJ<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KISHANGARH<br />

305801<br />

3453 DM7797 28221 MANOJ KANHAIYALAL YADAV<br />

13017365<br />

SNAHGMEAT HS SOC<br />

IN300513<br />

SNOHAYA<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

AURANGABAD<br />

431001<br />

3454 DM6028 48527 MANOJ KUMAR<br />

12097529<br />

IN300513<br />

Q NO 2 CD EAST COLONY<br />

JUBLEE ROAD P O JAMALPUR<br />

DIST MUNGER BIHAR JAMALPUR<br />

BIHAR<br />

811214<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

3455 CM5824 11847 MANOJ KUMAR<br />

11345335<br />

IN301696<br />

SARYODAY SIKCHHA NIKETAN SCHOOL SAR<br />

FULWARIYA<br />

VARANASI<br />

UP<br />

221001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3456 DM7117 10633 MANOJ KUMAR<br />

10110174<br />

IN302316<br />

TEEKA JAUH<br />

TEH- BHORANJ<br />

DISTT- HAMIRPUR<br />

HIMACHAL PRADESH<br />

177001<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3457 DM6949 47162 MANOJ KUMAR<br />

16884376<br />

IN301127<br />

EAST LOHANIPUR<br />

KASHI NATH LANE<br />

BHOJAN KIRANA, KADAM KUAN,<br />

PATNA<br />

800003<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

3458 DM0237 47394 MANOJ KUMAR<br />

20098307<br />

IN301557<br />

WARD NO-1, CHAWANI MOHALLA<br />

NR MOTHER SHAKUNTALA P SCHOOL<br />

POST-BHABUA<br />

KAIMUR<br />

821101<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

3459 CM7002 47047 MANOJ KUMAR<br />

20126792<br />

IN301330<br />

C/O P.N. BARIVAR<br />

CHANDPUR BELA POST G.P.O.<br />

P.S. JAKKANPUR<br />

DIST PATNA<br />

800001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3460 EM9784 11390 MANOJ KUMAR<br />

40599724<br />

DIVISIONAL AUDIT OFFICE DRM<br />

IN302902<br />

N RLY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ALLAHABAD<br />

211001<br />

3461 CM7179 31314 MANOJ KUMAR AGRAWAL<br />

10025538<br />

IN303116<br />

DRUG HOUSE<br />

JAMNIPALI<br />

KORBA<br />

CHHATISHGARH<br />

495450<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3462 EM9039 49017 MANOJ KUMAR C R<br />

31079152<br />

IN302679<br />

RETNA VIHAR<br />

VAIPUR P.O<br />

TIRUVALLA<br />

DIST.PATHANAMTHITTA<br />

689588<br />

DIVIDEND<br />

805.00<br />

19/09/2015<br />

3463 DM7007 31305 MANOJ KUMAR CHOUHAN<br />

51907357<br />

IN303028<br />

BH 1222 KRISHNA VIHAR<br />

NTPC<br />

JAMNIPALLI DARRI<br />

KORBA<br />

495450<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3464 CM7382 56253 MANOJ KUMAR GOWALA<br />

1201370800031413<br />

13708<br />

DULIAJAN 4 NO. GAON<br />

BEHIND BX COLONY<br />

DIST. DIBRUGARH<br />

DULIAJAN<br />

786602<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3465 CM9047 16363 MANOJ KUMAR GUPTA<br />

12029622<br />

14/111 MUKTA PRASAD NAGAR<br />

IN300513<br />

BIKANER<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

RAJASTHAN<br />

334001<br />

3466 DM2957 14705 MANOJ KUMAR GUPTA<br />

10310746<br />

DAK BANGLA, PILI KOTHI<br />

IN300556<br />

INFRONT OF MANDIR<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

FIROZABAD<br />

283203<br />

3467 CM7998 11089 MANOJ KUMAR JAIN<br />

1201640000058019<br />

NEAR PILI KOTHI<br />

16400<br />

TAKIYS TRANSPORT ETAWAH<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

ETAWAH<br />

206001<br />

3468 CM4514 15994 MANOJ KUMAR JAIN<br />

1304140001650478<br />

41400<br />

JAIN MANDIR KE PAS<br />

CHOUDHARY KA KADRA<br />

DEEG<br />

BHARATPUR<br />

321001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3469 CM4224 48683 MANOJ KUMAR JAIN<br />

1304140000368388<br />

DEEN DAYAL CHOWK<br />

41400<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

FORBESGANJ<br />

854318<br />

3470 DM6737 47408 MANOJ KUMAR PATHAK<br />

1201320000413281<br />

VILL AND POST KETAKI<br />

13200<br />

DIST AURANGABAD<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

AURANGABAD<br />

823001<br />

3471 CM9311 14630 MANOJ KUMAR RAJPOOT<br />

10229105<br />

IN302822<br />

R. B. PURAM<br />

KALINDI VIHAR<br />

TEDI BAGIA<br />

AGRA<br />

282006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3472 CM1380 46826 MANOJ KUMAR RAM<br />

54900449<br />

IN303028<br />

BUNGLOW NO 58<br />

RLY OFFICERS COLONY<br />

DIESEL LOCO WORKS<br />

VARANASI<br />

221004<br />

DIVIDEND<br />

15.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3473 CM8005 13272 MANOJ KUMAR RASTOGI<br />

1204470000485230<br />

44700<br />

99,<br />

MANDI CHOB<br />

AMROHA<br />

AMROHA<br />

244221<br />

DIVIDEND<br />

126.00<br />

19/09/2015<br />

3474 DM5268 14530 MANOJ KUMAR RAY<br />

33744582<br />

IN302679<br />

QTR NO 6211 B<br />

PARADIP REFINERY TOWNSHIP<br />

AT/PO PARADIPGARH<br />

DISTT JAGATSINGH PUR PARADIP<br />

754141<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3475 DM8976 12946 MANOJ KUMAR SINGH<br />

1203270000008961<br />

NEW MAL GODAM ROAD<br />

32700<br />

ADRASH NAGAR H.N.23/3/K<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PARTAPGARH<br />

230001<br />

3476 DM3362 1773 MANOJ KUMAR SINGH<br />

1203270000096878<br />

KUCHERI ROAD<br />

32700<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

PRATAPGARH<br />

230001<br />

3477 DM4444 48303 MANOJ KUMAR SRIVASTAVA<br />

40835028<br />

IN302902<br />

C/O J P SINGH<br />

KRISHNA NAGAR<br />

BOOTY MORE BARIATU<br />

RANCHI<br />

834009<br />

DIVIDEND<br />

182.00<br />

19/09/2015<br />

3478 EM5137 56190 MANOJ KUMAR.P<br />

10139310<br />

IN301696<br />

POOTHEN HOUSE<br />

KELOTH<br />

PAYYANUR<br />

KANNUR DIST<br />

670307<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3479 EM7819 10346 MANOJ KUNAR<br />

10796377<br />

IN300394<br />

H NO 558 W NO 14<br />

INSIDE DELHI GATE<br />

MALERKOTLA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

148023<br />

3480 CM7266 18458 MANOJ NARENDRABHAI MANIYAR<br />

10638177<br />

IN300159<br />

VED MATA APARTMENTS<br />

GROUND FLOOR, 2, BHAGWANSANG<br />

BAPU STREET, KHARWA, CHAKLA ROAD<br />

JAMNAGAR.<br />

361001<br />

DIVIDEND<br />

9.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3481 DM3754 48944 MANOJ NIVARTHIL ANIRUDHAN<br />

18211640<br />

IN301549<br />

CONOCOPHILLIPS<br />

23RD FLOOR WISMA BNI146<br />

JL SUDIRMAN KAVI<br />

JAKARTA INDONESIA 12910<br />

999999<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

3482 CM5877 46934 MANOJ PAYAL<br />

34628607<br />

S/O S S PAYAL<br />

IN302679<br />

H NO E 131 NEHRU COLONY<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

DEHRADUN UTTARAKHAND<br />

248001<br />

3483 DM5394 28640 MANOJ PURANRAO JAMNEKAR<br />

10924844<br />

IN302269<br />

SANT GULABBAA NAGAR,<br />

NEAR NEW COTTON MARKET,<br />

V M V ROAD,<br />

AMRAVATI<br />

444604<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3484 CM9027 40411 MANOJ R<br />

11471592<br />

IN301696<br />

179/9, THOZHIYOTTU VILAI,<br />

THAIYALUMOODU, METHUKUMMAL POST,<br />

KANYAKUMARI DISTRICT,<br />

TAMIL NADU,<br />

629172<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3485 CM8193 28809 MANOJ RANCHOD CHOUDHARY<br />

1201830000023000<br />

18300<br />

H. NO. 1088<br />

RAJ NAGAR<br />

SECTOR-A<br />

INDORE<br />

452001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3486 DM2270 49066 MANOJ V NAIR<br />

11390358<br />

IN300239<br />

P.O. BOX 105,<br />

POST CODE 316,<br />

TOYOTA, BIDAYA,<br />

SULTANATE OF OMAN<br />

100000<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3487 CM1788 15977 MANOJ VIJAY JAIN<br />

1204840000012291<br />

ADARSH NAGAR,<br />

48400<br />

LINK ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DUNGARPUR<br />

314001<br />

3488 CM2476 48828 MANOJGIRI JITENDRAGIRI GAUSWAMI<br />

33937353<br />

IN302679<br />

26 HAMMOND ROAD<br />

SOUTHALL<br />

MIDDLESEX<br />

UNITED KINGDOM<br />

24<br />

DIVIDEND<br />

9.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3489 CM5653 42386 MANOJKUMAR .<br />

1204470001474872<br />

407 AIR FORCE STATION<br />

44700<br />

AIR FORCE ADMINISTRATIVE,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

COI<strong>MB</strong>ATORE<br />

641018<br />

3490 CM9484 28021 MANOJKUMAR BABAN A<strong>MB</strong>ILWADE<br />

1203500000242118<br />

35000<br />

N-11, K-17/6,<br />

NAVJIVAN COLONY,<br />

HUDCO,<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3491 DM6607 21179 MANOJKUMAR DEVABHAI PATEL<br />

11311462<br />

KASALPURA PO JOTANA<br />

IN300513<br />

TA AND DI MEHSANA<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

GUJARAT<br />

384421<br />

3492 CM0243 <strong>2008</strong>7 MANOJKUMAR JAMANADAS KANSARA<br />

1201120200014971<br />

11202<br />

MOHANNAGAR SOCIETY<br />

OPP. BUS STAND<br />

DIST: BHAVNAGAR<br />

GADHADA<br />

364750<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3493 CM9505 36194 MANOJKUMAR RAMACHANDRA KOLVEKAR<br />

1203500000284467<br />

35000<br />

C.C.B.-NO-64,<br />

KAPILESHAWARA COLONY,<br />

LAXMI KRUPA BUILDING,<br />

BELGAUM<br />

590001<br />

DIVIDEND<br />

76.00<br />

19/09/2015<br />

3494 CM8989 22336 MANOJKUMAR RAVJIBHAI PATEL<br />

1204470001471584<br />

44700<br />

15-2 RATANKUVA<br />

TA BALASINOR<br />

DIST KHEDA<br />

RATANKUVA<br />

388260<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3495 CM5926 18495 MANOJKUMAR THAKUR<br />

12443062<br />

IN300513<br />

CADMO SECTION 33 WING<br />

A F JAMNAGAR<br />

JAMNAGAR<br />

GUJARAT<br />

361001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3496 M6743 3820 MANORAM GANGRAM PHONAGE<br />

VISHWAJEET COOP HSG SOC<br />

3RD FLR BLK 7 J L TA<strong>MB</strong>E NAGAR<br />

DR S N RD MULUND/W BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400080


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3497 M2374 4201 MANORAMA KESHAV GADRE<br />

484/21 MITRAMANDAL COLONY<br />

BHAGINI KRUPA PARVATI<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411009<br />

3498 CM4967 46243 MANORANJAN BISWAS<br />

53136275<br />

IN303028<br />

SUBHASH NAGAR MANASABARI<br />

PO CHAKDAHA<br />

CHAKDAHA<br />

KOLKATA<br />

741222<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

3499 CM8420 46541 MANORANJAN GIRI<br />

11594403<br />

IN302269<br />

HIDIGAN,<br />

CHANDIPUR,<br />

BALASORE,<br />

ORISSA<br />

756025<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3500 CM0693 11802 MANORANJAN KUMAR<br />

41235267<br />

IN302902<br />

C/413 NH-3<br />

NTPC COLONY<br />

RIHAND NAGAR BIJPUR<br />

SONEBHADRA<br />

231223<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

3501 DM3468 26915 MANSI PRASAD KULKARNI<br />

1202000000164082<br />

20000<br />

FLAT NO-5,MANIK APARTMENT,<br />

SAVARKAR COLONY,<br />

VISHRA<strong>MB</strong>AG,<br />

SANGLI<br />

416416<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3502 CM8399 19991 MANSUKH H SOLANKI<br />

10426894<br />

BAHUBALI SOCIETY<br />

IN301645<br />

B/H PANJWANI WAY BRIDGE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BOTAD<br />

0<br />

3503 DM9549 20102 MANSUKH MAKANBHAI LADOLA<br />

1201060000438062<br />

BEHIND KALAPI<br />

10600<br />

PARK<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

LATHI<br />

365430<br />

3504 CM5305 18185 MANSUKH MOHANBHAI KACHHADIYA<br />

1203320000682920<br />

33200<br />

TAXSILLA SOCIETY<br />

JAIL PLOTING<br />

NR RAM<br />

GONDAL<br />

360311<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3505 CM5274 17932 MANSUKHBHAI B GOHEL<br />

1201800000300945<br />

18000<br />

6 14 NAVAL NAGAR CORNER<br />

MAVDI MAIN ROAD<br />

NEAR VIJAY PAN<br />

RAJKOT<br />

360004<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3506 M08656 3250 MANSUKHLAL LALJEE SHAH<br />

1A VELLARD VIEW<br />

14 TARDEO ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,750.00<br />

19/09/2015<br />

400034<br />

3507 DM9264 21597 MANSURI MOHMEDYUSUF ADA<strong>MB</strong>HAI<br />

1204580000005810<br />

45800<br />

AT & POST - BASU<br />

TA : VADGAM<br />

DIST : B.K.<br />

PALANPUR<br />

385526<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3508 CM8638 35899 MANU SEEGALLI GOWDA<br />

1202990004815109<br />

N/5/NORTH MALLAPUR<br />

29900<br />

DIST UTTAR KANNADA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

KARWAR<br />

581400<br />

3509 CM1527 28152 MANZA SHENSING<br />

20137163<br />

IN301330<br />

50 ASHWINI NAGAR<br />

ITKHEDA PARISAR<br />

PAITHAN ROAD,<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3510 DM0949 10855 MANZOOR AHMAD WANI<br />

1202890000181921<br />

PAHOO<br />

28900<br />

PULWAMA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SRINAGAR<br />

192121<br />

3511 M2489 1647 MAQSOOD HUSAIN S<br />

C/O SHAHID HUSAIN<br />

89/226 IQBAL LIBRARY<br />

R NO 30 BANSMANDI KANPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

208001<br />

3512 DM7151 7134 MARAGATHAM . R .<br />

1203280000043138<br />

16,ASBESTOS COMPANY STREET QU<br />

32800<br />

PODANUR<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

COI<strong>MB</strong>ATORE<br />

641023


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3513 M2494 1119 MARBADA PRASHAD SHUKLA<br />

NAMAK CHORAKA SEMORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

0<br />

3514 CM8744 26467 MAREESWARAN MARUTHAMUTHU M<br />

1201060001394365<br />

10600<br />

NO.2 AMOL AVENUE<br />

RASANE NAGAR<br />

SAVEDI<br />

AHMEDNAGAR<br />

414003<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

3515 CM4904 39923 MARIADOSS ARUNACHALAM RAVICHANDRAN<br />

11301958<br />

IN301696<br />

1 /3 , MUDUKKUMEEDANPATTI<br />

BLOCK 2<br />

PUDUR DURAI SAMY PURAM<br />

KOVILPATTI<br />

628716<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3516 M6798 6040 MARIAM CHANDY<br />

MATHIAS<br />

RAJAANNAMALAIPURAM<br />

MADRAS<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

600028<br />

3517 CM2741 39494 MARISWAMY.A<br />

11186346<br />

IN301696<br />

NO.OLD6A.2,NEW NO.12<br />

CHOKKALINGA NAGAR 6TH STREET<br />

MADURAI<br />

TAMILNADU<br />

625010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3518 EM0578 24515 MARTIN ALFRED VARELA<br />

15319148<br />

IN301127<br />

C/O ZEFFRY VARELA<br />

2B - S4 MODEL MILLENIUM VISTAS<br />

CARANZALEM,<br />

PANJI,GOA<br />

403002<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3519 M2585 48745 MARY SUJAY V M<br />

736 HAL SECOND STAGE<br />

INDIRANAGAR<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560038<br />

3520 CM1388 27082 MARYLAND FRANCIS<br />

1201090700086058<br />

10907<br />

R H NO. 6, EMMANUVEL BHAVAN,<br />

OM SAI DUPLEX,NR PAPPAYA -<br />

NARSURY, SHRI SAMARTH NAGAR,<br />

NASIK<br />

422012<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3521 CM0605 47871 MASIHUDDIN MASIHA KHAN<br />

12136722<br />

IN300214<br />

FLAT NO A 12B AL YASIN APARTMENT OLD<br />

PURILIA ROAD ZAKIR NAGAR PO AZAD<br />

NAGAR<br />

JAMSHEDPUR JHARKHAND<br />

832110<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

3522 CM6576 37438 MASILAMANI RAMALINGAM<br />

1201910100575325<br />

9 GOVINDA RAJAULA STREET<br />

19101<br />

AGARAM<br />

DIVIDEND<br />

111.00<br />

19/09/2015<br />

CHENNAI<br />

600082<br />

3523 M4906 3557 MASOOD AHMED SHAIKH<br />

43/A FLAT 302 VERSOVAMANISM CO-OP HSG S<br />

JAYAPRAKASH NARAYAN ROAD 4 BUNGLOWS<br />

ANDHERI WEST BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400058<br />

3524 CM2252 8390 MASOOD ALAM KHAN<br />

1202990004625833<br />

277 NAZIR APTS<br />

29900<br />

VILLAGE OKHLA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NEW DELHI<br />

110025<br />

3525 CM8498 13655 MASROOR ALAM SIDDAQEUI<br />

21763347<br />

S/O ABDUL KHALIK<br />

IN301557<br />

D-8, SUBHASH NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

HARDWAR<br />

249407<br />

3526 DM4654 44645 MATHAI.T.V<br />

10498666<br />

IN301696<br />

VATTAPARAMPIL HOUSE<br />

THALAVADY POST<br />

ALAPPUZHA<br />

KERALA<br />

689572<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3527 CM9009 39547 MATHAN P<br />

12424723<br />

IN300513<br />

5/4 P R ILLAM<br />

SUBETHAR THOPPU<br />

NEW PANKAJAM COLONY<br />

MADURAI<br />

625009<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

3528 DM4558 39329 MATHESH. J .<br />

1203840000139733<br />

38400<br />

4C/5<br />

JONSPURAM 1ST STREET<br />

THIRUPARAN KUNDRON<br />

MADURAI<br />

625004<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3529 M2614 2532 MATHEW P C<br />

C/O PROJECT DIVISION NYLON_<br />

B R C LTD B R C P O<br />

UDHNA SURAT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

394220<br />

3530 CM5156 42555 MATHUVAPPAN K M<br />

40177243<br />

IN301637<br />

JAYANTHI ILLAM<br />

34-1 AMARJOTHI GARDEN WEST STREET<br />

KANGEYAM ROAD<br />

TIRUPUR<br />

641604<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3531 CM6912 21498 MAULIKKUMAR DINESHBHAI PATEL<br />

1204440000022341<br />

2, DHARA DUPLEX,<br />

44400<br />

KANSA CHAR RASTA,<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

VISNAGAR<br />

384315<br />

3532 CM7147 47736 MAYA DEVI<br />

10376579<br />

MH-223 (L) AZAD NAGAR,<br />

IN302105<br />

MAITHON,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DHANBAD<br />

828207<br />

3533 DM1687 25432 MAYA UDAY DESAI<br />

10051085<br />

IN300360<br />

C/O UDAY PROVISION STORES<br />

SHOP NO.8,SHABANA CHA<strong>MB</strong>ERS<br />

MUNICIPAL MARKET,PANJIM<br />

GOA<br />

403001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3534 DM4993 30692 MAYA VISHWAKARMA<br />

11781789<br />

IN300484<br />

FLAT 17D, SHRIJAN APARTMENTS<br />

PDIL SOCIETY, PLOT B 09/8<br />

SECTOR 62<br />

NOIDA<br />

201307<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3535 CM8007 19418 MAYAK FIROZBHAI GULABBHAI<br />

1204470002145474<br />

44700<br />

GHACHI VAD<br />

AT-DHRANGADHRA<br />

SURENDRANAGAR<br />

SURENDRANAGAR<br />

363310<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3536 CM6362 47183 MD ABID HUSSAIN<br />

1204470001958732<br />

44700<br />

3 J ROAD<br />

HYTEK AREEB APTT<br />

FD/NO--201, P P COLONY<br />

PATNA<br />

800012<br />

DIVIDEND<br />

19.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3537 CM8771 45681 MD HASIM<br />

13488146<br />

CISF UNIT DTPS<br />

IN300513<br />

DURGAPUR<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

WEST BENGAL<br />

713207<br />

3538 CM8857 45236 MD IMRAN MAHFOOZ<br />

1204470000827021<br />

12/5 TOPSIA<br />

44700<br />

2ND LN<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

KOLKATA<br />

700039<br />

3539 CM6187 12170 MD IRFAN<br />

21813648<br />

K/573, KATRA<br />

IN301557<br />

DIVIDEND<br />

735.00<br />

19/09/2015<br />

BARABANKI<br />

225001<br />

3540 CM7278 7495 MD JAVED AKHTER<br />

15060878<br />

IN300513<br />

50/A/F/1 TALTALA LANE PRE NO 34 TO<br />

57 62 TALTALA GOLTACB<br />

KOLKATA<br />

WEST BENGAL<br />

700016<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3541 DM2888 48114 MD MUKHTAR<br />

12895000<br />

IN300394<br />

KABIR NAGAR<br />

HNO 33-166<br />

PO KOPALI MANGO<br />

JSR<br />

831012<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3542 CM7926 46019 MD NIJAMUDDIN HASHMI<br />

11206025<br />

IN301696<br />

C/O.ND.SHERPA<br />

NO.15, T.N.ROAD<br />

UPPER TOONG SOONG, DARJEELING<br />

WEST BENGAL<br />

0<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3543 CM7029 46258 MD PIYARUL ISLAM<br />

11416765<br />

IN302269<br />

LATIBARPARA UTTAR,<br />

P.O BANSGARA P.S LALGOLA,<br />

MURSHIDABAD,<br />

WEST BENGAL<br />

742101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3544 CM4801 47046 MD SAFIR IMAM<br />

12776049<br />

STF VILL PO GAYASPUR MATHIA PS<br />

IN300214<br />

SISWAN<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SIWAN BIHAR<br />

841226


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3545 CM7934 45966 MD ZAKIR HUSSAIN<br />

35538774<br />

IN302679<br />

QUARTER NO-FHB324<br />

TOWNSHIP FIELD HOSTAL COMPLEX<br />

PO-NABARUN NEAR N T P C<br />

MURSHIDABAD<br />

742236<br />

DIVIDEND<br />

469.00<br />

19/09/2015<br />

3546 CM1267 47061 MD. AKHTAR HUSSAIN<br />

18283855<br />

IN301330<br />

AT 3J ROAD<br />

HYTECH AREEB APPT,FLAT-201<br />

NEW PATLIPUTRA COLONY<br />

PATNA<br />

800013<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3547 DM7017 55144 MD. ALAM<br />

1201090000124115<br />

10900<br />

C/O LT. RAYASAT HUSSAIN<br />

SOUTH AMOLAPATTY<br />

ROSE GALI<br />

DIBRUGARH<br />

786008<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

3548 DM1122 47012 MD. MAHTAB ALAM<br />

19437510<br />

IN301330<br />

VILL SAEE<br />

P.O. HAZRAT SAEE<br />

P.S. DHANARUA<br />

DIST PATNA ( BIHAR )<br />

804451<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3549 DM7278 44521 MECKATTUKULAM DEVASSY KURIAPPAN<br />

52233447<br />

IN303028<br />

MECKATTUKULAM HOUSE<br />

KUDAYATHOOR P O<br />

THODUPUZHA<br />

THODUPUZHA<br />

685590<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3550 CM6461 13806 MEENA<br />

34000680<br />

S/O DHRAM PAL SHANI<br />

IN302679<br />

55 PANCHWATI MAWANA ROAD<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

MEERUT<br />

250001<br />

3551 DM7962 16229 MEENA AGARWAL<br />

1202470000129577<br />

24700<br />

CENTRAL BANK OF INDIA<br />

EXT.COUNTER,MAHALAXMI CHOWK<br />

BANSWARA<br />

BANSWARA<br />

327001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3552 CM0762 48352 MEENA A<strong>MB</strong>ASTHA<br />

14067033<br />

IN300888<br />

W/O SARVENDU TATHAGAT<br />

QR NO. D/6 DEPUTY PARA<br />

SALES TAX COLONY<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

420.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3553 DM6781 55540 MEENA DSA<br />

11695617<br />

IN300239<br />

PRAJWAL,<br />

BOLLUR KOIKUDE,<br />

HALEANGADY<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

574146<br />

3554 CM8746 47352 MEENA KUMARI AGRAWAL<br />

1201070000285199<br />

W/O. SRI SRAWAN KUMAR AGRAWAL<br />

10700<br />

AT- RAUTARA CHOWK<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GODDA<br />

814133<br />

3555 CM5890 44526 MEENA NANDAGOPAN<br />

40304775<br />

IN302902<br />

KIZHAKKE PULICAL<br />

M C ROAD<br />

MUVATTUPUZHA<br />

KOCHI<br />

686661<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

3556 M2874 48699 MEENA NARAYAN MORAVINENI<br />

89/B HILL VIEW<br />

AIR FORCE STATION PALAM<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110010<br />

3557 CM5802 56060 MEENA SARAVANAN<br />

21136631<br />

IN301313<br />

2/7/21 ALAGAPPA CHETTIAR STREET<br />

KOTTAIYUR<br />

KOTTAIYUR<br />

TAMIL NADU<br />

630106<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3558 CM5391 15791 MEENA SHARMA<br />

10276434<br />

2 SAIFAN COLONY,<br />

IN302269<br />

NEAR GODIWALA BHERUJI,<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

3559 CM8344 8012 MEENABEN BHARATBHAI GONDIA<br />

1202400000009336<br />

STATION ROAD<br />

24000<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KHA<strong>MB</strong>HALIA<br />

36105<br />

3560 1551 3016 MEENAKSHI BEHARA<br />

FLAT 52 E BLOCK VENUS APARTMENTS<br />

WORLI SEA FACE ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400018


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3561 CM9281 33929 MEENAKSHI IYER<br />

14007932<br />

IN300214<br />

D 004 ADMIRALTY SQUARE NO 79 OFF<br />

13TH CROSS 6TH MAIN INDIRANAGAR II<br />

STAGE<br />

BANGALORE KARNATAKA<br />

560038<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3562 M6903 5854 MEENAKSHI N<br />

ANNAI MEENAKSHI<br />

9 SARAVANA MUDALI STREET T NAGAR<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600017<br />

3563 CM4809 42045 MEENAKSHI R M<br />

10754073<br />

L.N. HOUSE<br />

IN300239<br />

47/17, KRISHNAN STREET<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GOBICHETTIPALAYAM<br />

638452<br />

3564 DM3967 47532 MEENAKSHI SETHIA<br />

14851143<br />

IN300888<br />

301 GANESHALAYA<br />

POLYTECHNIC ROAD<br />

DHANBAD<br />

JHARKHAND<br />

826001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3565 CM2293 12955 MEENU KHATRI<br />

1201090001682811<br />

GAZIATOLA SATTI ROAD<br />

10900<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

3566 CM6872 12301 MEENU RAMPAL<br />

1203270000202368<br />

28- KRISHNA NAGAR<br />

32700<br />

VIJAY NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUCKNOW<br />

226005<br />

3567 M3046 4161 MEERA KULKARNI<br />

B/21 SWAPNA NAGAR<br />

KARVE RD<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411004<br />

3568 DM1895 8600 MEERA MANCHANDA<br />

10727698<br />

IN302236<br />

DB-70-D<br />

HARI NAGAR LIG FLATS<br />

RAJOURI GARDEN<br />

NEW DELHI<br />

110064<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3569 DM2781 10329 MEERA MITTAL<br />

10513823<br />

W NO 4<br />

IN302236<br />

SHASTRI NAGAR<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

M GOBINDGARH<br />

147301<br />

3570 DM3227 28137 MEERA PIMPARKAR<br />

43594236<br />

IN302902<br />

25 SHIVPRASAD<br />

MUTHIAN CORNER<br />

OSMANPURA<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

3571 M09522 3612 MEERA S KAMATH<br />

NIRLON QUARTER NO:E-8<br />

GOREGAON (EAST)<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400063<br />

3572 M11433 3118 MEERA SANKARANARAYANAN<br />

84/11 APOLLO HOUSE<br />

2ND FLOOR<br />

B S MARG<br />

FORT MU<strong>MB</strong>AI<br />

400023<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

3573 CM6766 18966 MEGHABEN NIKESHBHAI ANANDPARA<br />

1203320001070180<br />

33200<br />

SHRI KRUSHNA KUNJ<br />

SALATVADA<br />

MALIVADA ROAD<br />

JUNAGADH<br />

362001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3574 CM9006 45802 MEGHNAD DANDAPAT<br />

12670160<br />

COLONEL GOLA<br />

IN300394<br />

POST MIDNAPUR<br />

DIVIDEND<br />

69.00<br />

19/09/2015<br />

DIST MIDNAPUR-W<br />

721101<br />

3575 DM9825 35589 MEGUNDI CHENNAPPA<br />

10770419<br />

IN302236<br />

H NO 39C<br />

MELGADE ONI<br />

HUBLI<br />

KARNATAKA<br />

580020<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

3576 M11171 1248 MEHAR CHAND<br />

J-86 SAKET<br />

NEW DELHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

110017


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3577 M3098 1914 MEHAR CHAND JAINA<br />

3 NEW COLONY<br />

NILOFER BUILDING<br />

JAIPURIA BHAWAN JAIPUR RAJ<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

302001<br />

3578 DM2435 7979 MEHBOOB ABDULSAB NAGARDINNI<br />

1201320000231229<br />

13200<br />

H NO 3/231 NEAR GANESH APTS<br />

VIKAS NAGAR<br />

DEHU ROAD<br />

PUNE<br />

0<br />

DIVIDEND<br />

33.00<br />

19/09/2015<br />

3579 CM9418 10804 MEHRAJ U DIN PANZOO<br />

17036956<br />

IN300513<br />

LANE NO 3 IQBAL ABAD BEMINA<br />

NEAR DEGREE COLLEGE<br />

SRINAGAR<br />

JAMMU AND KASHMIR<br />

190001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3580 DM3930 10854 MEHRIJ UD-DIN KHANDAY<br />

1202890000193671<br />

MEEJ<br />

28900<br />

PAMPORE<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

SRINAGAR<br />

192121<br />

3581 CM3854 26065 MEHUL DNYANESHWAR YEWALE<br />

1204470000178938<br />

44700<br />

VIRAT NAGAR,<br />

GRUH NIRMAN SANSTA,<br />

SONGIR WADI, PLOT NO 331A<br />

WAI<br />

412803<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

3582 CM4755 21698 MEMAN AYUBBHAI SHERMAHAMAND<br />

1202890000474159<br />

7, BAGICHA LINE<br />

28900<br />

MU .PO .DHANERA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DHANERA<br />

385310<br />

3583 CM4758 13414 MENAKSHI CHOWDHRY<br />

1202990005123062<br />

108/4 GA LAKSAR<br />

29900<br />

DISTT HARIDWAR<br />

DIVIDEND<br />

39.00<br />

19/09/2015<br />

LAKSAR<br />

247663<br />

3584 DM2894 47841 MENOSIM PRANAY TIGA<br />

13394376<br />

IN300450<br />

26 ZONE NO 1 BIRSA NAGAR<br />

PO TELCO<br />

JAMSHEDPUR<br />

JHARKHAND<br />

831004<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3585 CM7093 30191 MERAJ AHMED<br />

15523164<br />

IN300513<br />

D 15 REGIONAL RESEARCH LABORATORY<br />

CAMPUS RRL CAMPUS HOSHANGABAD ROAD<br />

BHOPAL<br />

MADHYA PRADESH<br />

462026<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3586 EM3836 44472 MERCYKUTTY MATHEW<br />

10639339<br />

IN300239<br />

KOKKAPPALLY (H), HEAVENS<br />

PALAMPRA P O<br />

KOTTAYAM (DIST)<br />

KERALA<br />

686518<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3587 M11293 5836 MEYYAMMAI AN<br />

T.NAGAR<br />

MADRAS<br />

TN<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600017<br />

3588 CM8289 4209 MICHEAL SHAHU FERNANDES<br />

1302590000340365<br />

314/4A/1A JAIBA SOCIETY<br />

25900<br />

FLAT NO.13,VAIDUWADI, HADAPSAR<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

PUNE<br />

411013<br />

3589 0734 6947 MICKY M JOSEPH<br />

MANAGER QUALITY CONTROL<br />

ASHOK LEYLAND LTD<br />

175 RAJAJI NAGAR HOSUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

635109<br />

3590 M3238 2253 MILAN J SHAH<br />

1837 PADA POLE<br />

KHADIA<br />

AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380001<br />

3591 DM7891 46831 MILI BHOWMIK<br />

52566458<br />

IN303028<br />

KANAK SMRITI<br />

RAMNAGAR<br />

RAMNAGAR ROAD NO 2<br />

AGARTALA<br />

799002<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

3592 CM8069 26314 MILIND PANDURANG SHETE<br />

34942364<br />

IN302679<br />

A/P RAHURI<br />

DATTANAGAR<br />

TAL RAHURI<br />

AHMEDNAGAR<br />

413705<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3593 CM1381 27557 MILIND SHANTARAM HAJARE<br />

1201060000837423<br />

10600<br />

688<br />

TELLI GALLI<br />

RAVIWAR KARAJA<br />

NASIK<br />

422001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3594 DM3053 48315 MINA DEVI<br />

50100486<br />

KRISHNAPURI KORRAH<br />

IN303028<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

HAZARIBAGH<br />

825301<br />

3595 DM7554 8345 MINAKSHI CHAUHAN<br />

1202990003264589<br />

29900<br />

G 12A VISHWAS PARK EXTENTION<br />

SOM BAZAR ROAD<br />

UTTAM NAGAR<br />

DELHI<br />

110059<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3596 DM8162 45772 MINATI DAS<br />

1203940000042431<br />

39400<br />

STREET NO 11 A<br />

QTR NO 3 A CHITTARANJAN<br />

BURDWAN<br />

CHITTARANJAN<br />

713331<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3597 DM6519 31021 MINATI PRABHA RAUT<br />

1203840000026516<br />

38400<br />

C/O N.K.RAUT<br />

CENTRAL BANK OF INDIA<br />

ZONAL OFFICE BO<strong>MB</strong>AY MARKET<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

3598 M3342 3904 MINAXI RAMANIKLAL DOSHI<br />

B-13 NEELKANTH NAGAR<br />

S V ROAD<br />

BORIVALI WEST_ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400092<br />

3599 CM4368 45388 MINTU PAUL<br />

10650260<br />

7 PRASANNA CHATTERJEE RD<br />

IN302236<br />

PO GHOLA BAZAR<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

KOLKATA<br />

700111<br />

3600 DM9900 15175 MINU RANI JOSHI<br />

1201060500142724<br />

10605<br />

NARAYANA ASHRAM<br />

CHOTI BASTI<br />

PUSHKER<br />

AJMER<br />

305001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3601 DM1665 45932 MIR ZAMAT ALI<br />

11720270<br />

C/O MIR ZAHER ALI<br />

IN300214<br />

VILL AND PO EHIAPUR KETUGRAM<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DIST BURDWAN<br />

713129<br />

3602 CM7497 31664 MIRZA SALEEM BAIG<br />

15981342<br />

IN300394<br />

H-NO- 8-4-425<br />

HATAI COLONY<br />

WARD 24<br />

NIZAMABAD<br />

503002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3603 M09132 3987 MITA A VAKIL<br />

14 PRE<strong>MB</strong>HANU APTS<br />

I C COLONY X ROAD 4<br />

BORIVLI(W) BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400103<br />

3604 CM8469 18094 MITABEN BHAVESHBHAI POPAT<br />

14041839<br />

IN300214<br />

PURUSHARTH B/H AMRPALI<br />

5/VAISHALI NAGAR<br />

RAIYA ROAD<br />

RAJKOT<br />

360005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3605 DM7645 19184 MITESH VALJIBHAI PATOLIYA<br />

10615998<br />

IN300974<br />

OPP. NEW S. T. STAND,<br />

NR. SHIVAM SOCIETY,<br />

DIST. JUNAGADH,<br />

TALALA.<br />

362150<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3606 CM8020 45256 MITHU CHANDA<br />

13230792<br />

IN300214<br />

242 KABI SATYEN DUTTA ROAD<br />

SREE KRISHNA PALLY<br />

PO NIMTA<br />

KOLKATA<br />

700049<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

3607 CM9298 46876 MITHUN ROY<br />

28858175<br />

IN301250<br />

BHAKRIVITA<br />

NEAR HINDI H S SCHOOL<br />

P O AND DIST BONGAIGAON<br />

BONGAIGAON<br />

783380<br />

DIVIDEND<br />

165.00<br />

19/09/2015<br />

3608 DM6905 47508 MITRA DAS<br />

1203840000290766<br />

38400<br />

FLAT NO. C/126<br />

ASHIANA SUNCITY<br />

BALIGUMA, PO-MGM<br />

JAMSHEDPUR<br />

831018<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3609 CM7809 17356 MITULKUMAR SURESHCHANDRA VASA<br />

14549082<br />

IN300513<br />

7/18 MILLPARA<br />

MONALI APPARTMENT<br />

RAJKOT<br />

GUJARAT<br />

360001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

3610 CM7190 31128 MOBINUDDIN SHEIKH<br />

1201860000113142<br />

B/89, SURYA APARTMENT,<br />

18600<br />

KATORA TALAB<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAIPUR<br />

492001<br />

3611 CM4545 49510 MODI PRAGNESH SEVANTILAL<br />

10170367<br />

IN301233<br />

FLAT NO- 19/8, MAHAVIR NAGAR<br />

NR. GAYATRI MANDIR<br />

ALTHAN<br />

SURAT<br />

395017<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

3612 CM7849 23483 MODI SHAILESHBHAI ISHVERBHAI<br />

10060346<br />

IN302582<br />

VRAJBHUMI RAW HOW.24,<br />

HONEYPARK ROAD,<br />

SURAT.<br />

395009<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

3613 CM7937 22887 MODI SHITALBHEN R<br />

36384260<br />

PLOT NO 11<br />

IN302679<br />

RADHAKRISHNA SOCIETY ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHARUCH<br />

392012<br />

3614 CM9473 30571 MOH ABRAR KHAN<br />

1204470003371041<br />

KHATIK KHANA JHANSI<br />

44700<br />

MOHALLA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

BHIND<br />

477001<br />

3615 CM9453 23809 MOHAMAD FAISHAL KURESHI<br />

1304140005491956<br />

41400<br />

5 248<br />

KHARIWAD<br />

NASI DAMAN<br />

DAMAN<br />

396210<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

3616 DM5925 38117 MOHAMED ALI MOHAMED ANSARI<br />

51391147<br />

IN303028<br />

NO 18<br />

KULLANKOLLAI STREET<br />

MELATHIRUPPOONTHURAI POST<br />

THANJAVUR<br />

613103<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3617 CM3349 48925 MOHAMED ALI MUKRIYAN<br />

33954169<br />

IN302679<br />

RESSER FZE ACCOUNTS<br />

P O BOX NO 16985<br />

DUBAI<br />

U A E<br />

999999<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

3618 CM3115 42126 MOHAMED KASSIM SHEIK IMAM<br />

11263336<br />

IN301696<br />

NO 2/214<br />

ANNANAGAR NEAR<br />

3 SIGNAL KULITHALAI<br />

KARUR<br />

639104<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3619 DM4384 36682 MOHAMED KOTTILUNGAL<br />

1202990000758811<br />

29900<br />

VARIZAN DATA SARVICAB STERLING<br />

POWERS 327 ANA SALAI 3RD FLOOR<br />

TAYNAMPAL<br />

CHENNAI<br />

600006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3620 CM2905 42868 MOHAMED NAZEER PULLANTHODIKA<br />

33851784<br />

IN302679<br />

PULLANTHODIKA<br />

PO CHERUR<br />

VIA VENGARA<br />

MALAPPURAM<br />

676314<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3621 DM5853 43108 MOHAMED NIYAS.M.K .<br />

1202980000110857<br />

29800<br />

NELLIKATHODE HOUSE,<br />

KOTTUMALA,OORAKAM,<br />

MELMURI POST,<br />

MALAPPURAM<br />

676519<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

3622 DM5610 38926 MOHAMED SHAKIR<br />

10687304<br />

IN302269<br />

10 MPSQUE STREET,<br />

GORIPALAYAM,<br />

TALLAKULAM,<br />

MADURAI<br />

625002<br />

DIVIDEND<br />

27.00<br />

19/09/2015<br />

3623 CM2598 48931 MOHAMED THAYEEB K V<br />

40738909<br />

IN301637<br />

KUNDILA VALAPPIL HOUSE<br />

CHERIPUR , P.O. PERINGANOOR<br />

PALAKKAD DISTRICT<br />

KERALA STATE<br />

679535<br />

DIVIDEND<br />

40.00<br />

19/09/2015<br />

3624 DM7507 35323 MOHAMED ZAFRULLAH<br />

51049766<br />

IN303028<br />

NO 11 MIG HOUSING COLONY<br />

BHATKAL NORTH KANARA<br />

BHATKAL KARNATAKA XXXXXXXX<br />

XXX INDIA<br />

581320<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3625 CM5970 39337 MOHAMEDKAMIL .<br />

1204470001346514<br />

44700<br />

MOHAMEDKAMIL<br />

55-2JA REIKAIKARA STREET<br />

WARD-40<br />

MADURAI<br />

625001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3626 CM5537 47456 MOHAMMAD ALAM<br />

1304140001773756<br />

41400<br />

C O KARAMAT HUSSAIN MILKY<br />

ANAITH THANA NAWADA ARA<br />

PO ANAITH ARA<br />

BHOJPUR<br />

802301<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

3627 DM4179 12588 MOHAMMAD ANAS .<br />

1201060600058841<br />

HOUSE NO- 264/146<br />

10606<br />

BILLOUCH PURA ROAD<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

LUCKNOW<br />

226004<br />

3628 CM9431 11563 MOHAMMAD ASHRAF NARVI<br />

11344959<br />

IN302236<br />

C 4<br />

Gulab Bari Colony<br />

Near Masroor Ali Park<br />

Allahabad<br />

211003<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3629 CM3619 10831 MOHAMMAD ASHRAF PANDIT<br />

1201320000741867<br />

13 GOGJI BAGH<br />

13200<br />

OPP AHLI HADEES MASJID<br />

DIVIDEND<br />

1,960.00<br />

19/09/2015<br />

SRINAGAR<br />

190008<br />

3630 CM2835 12925 MOHAMMAD ATIQUE KHAN<br />

10450736<br />

IN302236<br />

KHAN AUTO SALES<br />

GORABARIC<br />

LUCKNOW ROAD<br />

SULTANPUR<br />

228001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3631 CM2897 32026 MOHAMMAD BASHA P<br />

11014143<br />

VIJAYANAGAR COLONY<br />

IN301696<br />

MADANAPALLE<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

CHITTOOR DIST<br />

517325<br />

3632 1015 6975 MOHAMMAD BASHEER ALI<br />

NO 2 CHANDRA CHOODESWARA NAGAR<br />

HOSUR<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

635125


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3633 CM6066 31095 MOHAMMAD HANIF UMRANI<br />

1204350000023236<br />

C-29 SAMTA COLONY,<br />

43500<br />

RAIPUR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

RAIPUR<br />

492001<br />

3634 CM9387 15603 MOHAMMAD HUSSAIN BOHARA<br />

10347075<br />

BURHANI MOHLLA,<br />

IN301983<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

CHHOTISADRI (RAJ.)<br />

312604<br />

3635 DM2799 47824 MOHAMMAD JAMALUDDIN<br />

40824744<br />

P 14/14<br />

IN302902<br />

TELCO COLONY<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

JAMSHEDPUR<br />

831004<br />

3636 CM0276 10862 MOHAMMAD MAQBOOL BHAT<br />

1202890000330593<br />

DADOORA<br />

28900<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

PULWAMA<br />

192301<br />

3637 CM3531 46044 MOHAMMAD MUSHTAQUE ALAM<br />

11689489<br />

CHAMURCHI BAZAR,<br />

IN302269<br />

P.O CHAMURCHI,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHAMURCHI<br />

735207<br />

3638 CM9232 16747 MOHAMMAD RAFIQ<br />

1202300000044267<br />

SINDHIYON KA BAS<br />

23000<br />

INSIDE NAGORI GATE<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

JODHPUR<br />

342002<br />

3639 CM5405 47772 MOHAMMAD SABBIR<br />

11960055<br />

IN302269<br />

SIR SEYD COLONY<br />

NAI SARAI, RAMGARH CANTT<br />

RAMGARH, DIST HAZARIBAGH<br />

JHARKHAND<br />

829122<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3640 DM8258 48128 MOHAMMAD SAIF AZAD<br />

11502016<br />

IN302269<br />

FLAT NO- 31/C, IIND FLOOR,<br />

LOUIS AND LARSAN, ROAD NO- 15 ( E )<br />

PARDIN ROAD, MANGO<br />

JAMSHEDPUR<br />

832110<br />

DIVIDEND<br />

8.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3641 CM7247 25972 MOHAMMAD SALIM .<br />

1201320000709742<br />

TMQ NO T/2/1-9 & 10 1020 AREA<br />

13200<br />

AF STATION NEAR NAGPUR CHAWL<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

PUNE<br />

411032<br />

3642 CM8745 47358 MOHAMMAD SHAKIL ALAM<br />

1201070000284410<br />

AT- CHAPRASI TOLA<br />

10700<br />

PO- DIST- GODDA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

GODDA<br />

814133<br />

3643 DM7635 12559 MOHAMMAD VAKEEL<br />

13055254<br />

IN300513<br />

262/16 HATA RAJJAB SHAH<br />

KATRA AZAM BEG TOORIAGANJ<br />

LUCKNOW<br />

UTTAR PRADESH<br />

226004<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3644 DM6163 48662 MOHAMMAD WASEEM QAISAR<br />

1201910100190895<br />

VILL-SIHMA<br />

19101<br />

PO-BATHUA BUJURG<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SAMASTIPUR<br />

848127<br />

3645 CM4538 13271 MOHAMMAD WASIF<br />

10191062<br />

IN300966<br />

H NO- 233- B<br />

MOHALLA- NOWGAZA<br />

AMROHA<br />

J P NAGAR (UTTAR PRADESH)<br />

244221<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

3646 CM3866 48337 MOHAMMAD WASIM<br />

1201092600113741<br />

10926<br />

B/O A. SHAHID (ADVOCATE)<br />

PHOOL BAGAN<br />

PATHAL KUDWA<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3647 CM7373 10836 MOHAMMAD YOUSUF KHAN<br />

1203320002391950<br />

SHALLA BAGH<br />

33200<br />

ALAM GARI BAZAR<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

SRINAGAR<br />

190011<br />

3648 DM1698 23823 MOHAMMED ASHHAD SHAIKH<br />

41859023<br />

IN300476<br />

BH JANTA PAN HOUSE<br />

ZANDA CHOWK<br />

NR GOVT HIGH SCHOOL<br />

SILVASSA<br />

396230<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3649 CM7491 46269 MOHAMMED ASMAN MOLLA<br />

10339139<br />

VILL/PO- BAZARSAU<br />

IN300360<br />

NEAR POWER HOUSE<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

DIST-MURSHIDABAD<br />

742163<br />

3650 DM2003 48813 MOHAMMED BASHEER K S<br />

10868153<br />

IN300239<br />

P O BOX 270<br />

ABUDHABI<br />

UAE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

0<br />

3651 CM6104 43102 MOHAMMED FAYAS<br />

12202456<br />

IN300239<br />

PUTHANPURAKKAL HOUSE<br />

POOKOTTUR P O<br />

MALAPPURAM<br />

MALAPPURAM<br />

676517<br />

DIVIDEND<br />

16.00<br />

19/09/2015<br />

3652 CM6254 48986 MOHAMMED HUSAIN ALISHER<br />

10584385<br />

P O BOX 52750<br />

IN301895<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

DUBAI, UNITED ARAB EMIRATES<br />

0<br />

3653 CM0204 45791 MOHAMMED JABBAR MIA<br />

10256682<br />

IN302105<br />

TILABANI COLLIERY,<br />

P.O.-SHYAM SUNDARPUR,<br />

UKHRA,<br />

DIST-BURDWAN, W.B.<br />

713363<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3654 CM0822 32228 MOHAMMED JAVEED<br />

53924049<br />

11 1 86<br />

IN303028<br />

NST ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KHAMMAM<br />

507004<br />

3655 CM2776 34273 MOHAMMED KUNJUMOIDEEN<br />

53761209<br />

IN303028<br />

VAIPANKATTIL HOUSE<br />

P O KARA<br />

KODUNGALLUR<br />

TRICHUR DT KERALA<br />

680671<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

3656 CM6936 43029 MOHAMMED MUBASH<br />

1204470000819975<br />

44700<br />

BLISS SHALIMAR<br />

MUNDOCK<br />

MAHE<br />

MAHE<br />

673310<br />

DIVIDEND<br />

45.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3657 CM8678 35829 MOHAMMED MUDASSIR ARMAR<br />

10052705<br />

IN301696<br />

61, ANWAR HOUSE<br />

SULTAN STREET<br />

BHATKAL<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

581320<br />

3658 DM4162 7218 MOHAMMED MUSTHAFA .<br />

1201860000069824<br />

18600<br />

NECHIYIL HOUSE,<br />

MANATH MANGALAM,<br />

PERINTHALMANNA<br />

MALAPPURAM<br />

679322<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3659 CM7076 42820 MOHAMMED RAZIKABDUL RAHMAN<br />

12069107<br />

IN300239<br />

RAZIK MANZIL<br />

KALLURAVI<br />

KANHANGAD SOUTH PO<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

671315<br />

3660 CM8589 13284 MOHAMMED REHAN KHAN<br />

1204470002615513<br />

44700<br />

145<br />

STREET HAMAM<br />

MOH JHANDA<br />

RAMPUR<br />

244901<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3661 CM9386 29656 MOHAMMED SABIR ANSARI<br />

10316827<br />

H.NO.- 9, MOMANPURA,<br />

IN301983<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

RATLAM (M.P.)<br />

457001<br />

3662 CM4908 22484 MOHAMMEDJABIR HUSEN DIVALI<br />

12214928<br />

MOHMADI MAHOLLA<br />

IN301774<br />

POLAN BAZAR<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

GODHRA<br />

389001<br />

3663 CM8128 41708 MOHAMMEDRAFI B<br />

1204470001977202<br />

NO 65 KALAPPANNAICKENPATTI<br />

44700<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

NAMAKKAL<br />

637404<br />

3664 M3574 3375 MOHAN D CHIMANJI<br />

713 A SATCHITANAND APARTMENT<br />

12TH ROAD<br />

KHAR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400052


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3665 CM6510 43804 MOHAN KARIPPOOR<br />

1201910100470286<br />

19101<br />

LIG-712<br />

PANAMPILLY NAGAR<br />

COCHIN<br />

COCHIN<br />

682036<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

3666 DM3414 29799 MOHAN KOTWANI<br />

11600134<br />

IN300757<br />

FLAT NO E/210 CHINAR RETREAT<br />

NEAR MAIDA MILL<br />

HOSHANGABAD ROAD<br />

BHOPAL<br />

462015<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3667 DM2281 46655 MOHAN KUMAR AGRAWAL<br />

11474917<br />

CO BADRIPRASAD BRAJMOHAN WARD NO 5<br />

IN300214<br />

MAIN ROAD<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

BARGARH ORISSA<br />

768028<br />

3668 M10051 6144 MOHAN KUMAR M A<br />

AH-151 THIRD STREET<br />

ANNA NAGAR<br />

MADRAS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600040<br />

3669 CM9061 47009 MOHAN LAL BANIK<br />

28933066<br />

S N V KHOWAI<br />

IN301250<br />

TRIPURA WEST<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KHOWAI<br />

799201<br />

3670 DM8157 16965 MOHAN LAL DHARIWAL<br />

1202990000695002<br />

252 VAKIL BHANWAR LAL<br />

29900<br />

JAIN MARG BARMER<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

BARMER<br />

344001<br />

3671 CM9135 30817 MOHAN LAL MORWANI<br />

1304140002096880<br />

RAM BHAVAN<br />

41400<br />

JHULE LAL MANDIR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

SATNA<br />

485001<br />

3672 M3617 24124 MOHAN LAL SHARMA<br />

H3A/11 RAPP TOWNSHIP<br />

P O VIKRAM NAGAR<br />

VIA KOTA RAJASTHAN<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

323306


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3673 M11276 5686 MOHAN P<br />

DEVAKOOTAI HOUSE<br />

NO 18 T P KOIL STREET<br />

TRIPLICANE CHENNAI<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600005<br />

3674 M5745 3503 MOHAN RAMACHANDRA MARATHE<br />

FLAT NO 3 PLOT NO 16/A OLD DAS BUNGLOW<br />

TEJPAL SCHEME ROAD NO 2 VILEPARLE<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400057<br />

3675 M3669 4177 MOHAN SHANKERDAS THADANI<br />

363/1 SHIVAJINAGAR<br />

POONA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

411005<br />

3676 DM5428 42033 MOHAN. S<br />

10489250<br />

6, THIRUVALLUVAR STREET<br />

IN300175<br />

ARIYAPPAM PALAYAM<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

SATHYAMANGALAM<br />

638402<br />

3677 DM6650 32609 MOHANA BABU GORANTLA<br />

18076308<br />

DOOR NO 462<br />

IN301549<br />

VIDYA NAGAR NIDUBROLU POST<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GUNTUR DIST<br />

522124<br />

3678 M11351 6541 MOHANA KRISHNAN S<br />

63/1 PLATINUM APARTMENTS<br />

ANNA NAGAR (WEST EXTN)<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600101<br />

3679 DM2035 43025 MOHANAN N .<br />

1202390000174172<br />

1,HASSAN QUARTERS<br />

23900<br />

KALPETTA<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

.<br />

673121<br />

3680 CM3972 39360 MOHANASUNDARAM K<br />

21136962<br />

IN301313<br />

59 SOMASUNDARAM COMPOUND<br />

PANKAJAM COLONY<br />

OPP TO NIRMALA GIRLS HIGH SCHOOL<br />

MADURAI<br />

625009<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3681 CM9283 27087 MOHANISH SUDHAKAR GAIDHANI<br />

12409969<br />

IN300239<br />

F 5 ,B 9 ,PATIL GARDEN<br />

CHARWAK CHOWK<br />

INDIRA NAGAR<br />

NASIK<br />

422009<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3682 M11216 4098 MOHANLAL TULSIDAS BHATIA<br />

AMIRA NAGRI BLOCK NO.202/204 II FLOOR<br />

OPP MAHELA MANDAL KARJAT<br />

RAIGAD DIST<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

410201<br />

3683 M6232 3547 MOHANLAL TULSIDAS BHATIA<br />

SINCHAN APARTMENT BLOCK NO 401/2<br />

4TH FLOOR NEAR LAXMI INDUS.ESTATE<br />

ON NEW LINK ROD ANDHERI WEST BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400058<br />

3684 CM7972 41839 MOHANRAJ M<br />

1304140004122034<br />

41400<br />

58 48 AMMAIYAKADU<br />

NADUVALASU NALLAMPATTI PO<br />

THUDUPATHI PERUNDURAI<br />

ERODE<br />

638057<br />

DIVIDEND<br />

676.00<br />

19/09/2015<br />

3685 CM8860 41244 MOHANRAJ T<br />

1204470003043906<br />

111 TVK ROAD<br />

44700<br />

SALEM<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SALEM<br />

636003<br />

3686 CM0403 11580 MOHD . SHAHID<br />

1201090001224067<br />

10900<br />

51A 10/2 PURA FEATHA MOHD<br />

NAINI<br />

.<br />

ALLAHABAD<br />

211008<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

3687 CM2006 11366 MOHD AKRAM<br />

20456604<br />

VILL NIMI THARIA<br />

IN301557<br />

POST UTRAO<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ALLAHABAD<br />

211001<br />

3688 CM7559 10968 MOHD ARSHAD ANJUM<br />

11536703<br />

IN301696<br />

ZAKIR NAGAR<br />

GALI NO. 12<br />

JIWANGARH NEAR HAND PUMP<br />

ALIGARH<br />

202001<br />

DIVIDEND<br />

11.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3689 CM8522 14722 MOHD ASHIK KHAN<br />

36159382<br />

404 BEHIND BLOCK HOSPITAL<br />

IN302679<br />

PUNJABI COLONY BABINA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

JHANSI<br />

284001<br />

3690 CM4339 30263 MOHD ASLAM SAUDAGAR<br />

19854179<br />

IN301330<br />

C/O APSARA FASHION HOUSE<br />

NEAR CHOWK BAZAR<br />

161 MALVIYA WARD NO. 14<br />

CHHATARPUR MP<br />

471001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3691 DM2397 49025 MOHD ENAMUL HAQUE<br />

43292606<br />

IN302902<br />

FOOD PRODUCTS CO<br />

POST BOX NO 131<br />

CENTRAL<br />

RIYADH PIN CODE 11383<br />

999999<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3692 CM2874 10866 MOHD IQBAL SHAH<br />

1202890000394852<br />

KHANPORA<br />

28900<br />

DIVIDEND<br />

102.00<br />

19/09/2015<br />

BARAMULLA<br />

193101<br />

3693 DM7720 11978 MOHD IRFAN<br />

52761352<br />

RASMANDAL MANIK CHOWK<br />

IN303028<br />

P O SADAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAUNPUR<br />

222001<br />

3694 CM8321 10850 MOHD SHAFI BHAT<br />

1204230000071765<br />

KADIPORA<br />

42300<br />

ANANTNAG<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ANANTNAG<br />

192101<br />

3695 CM6012 1755 MOHD SHAKIL<br />

1203270000149361<br />

VILL & MOHALLA- PYAREPATTI<br />

32700<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SULTANPUR<br />

228001<br />

3696 CM2052 11511 MOHD SHAQUIB MANSOORI<br />

10104248<br />

IN303116<br />

156 SADIYAPUR<br />

NOORULLAH ROAD<br />

ALLAHABAD<br />

ALLAHABAD<br />

211003<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3697 CM7155 10860 MOHD YASEEN GANAI<br />

10215707<br />

IN302349<br />

Zaban Yaripora<br />

Anantnag<br />

Kashmir<br />

J and K<br />

192232<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3698 CM7371 10852 MOHD YOUSUF DAR<br />

1203320001047201<br />

VAKIL BALAND ANANTNAG<br />

33200<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

SRINAGAR<br />

192101<br />

3699 CM1685 13048 MOHD YUNUS KHAN<br />

20063203<br />

MOH MAHMAND JALAL NAGAR<br />

IN301186<br />

AWAS VIKAS COLONY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SHAHJAHANPUR<br />

242001<br />

3700 DM4843 16499 MOHD. HASSAN<br />

30278543<br />

IN301160<br />

412<br />

CHATRIYO KE PASS,WARD NO.26<br />

MAKRANA<br />

DIST. NAGAUR (RAJ.)<br />

341505<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

3701 CM8098 13038 MOHD. IMRAN BEG<br />

1203980000066358<br />

134,<br />

39800<br />

WHITE GANJ<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

HARDOI<br />

241001<br />

3702 CM9364 12146 MOHD. RAFEEQ<br />

1203460000207351<br />

H. NO.- 4/4/6<br />

34600<br />

RATH HAVALI<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

FAIZABAD<br />

224001<br />

3703 CM5612 47351 MOHD. SHAHID EQWAL<br />

1201070000134347<br />

MAIN ROAD<br />

10700<br />

GODDA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GODDA<br />

814133<br />

3704 CM5905 56272 MOHIDEEN MOHAMED SHAJAHAN<br />

50543478<br />

IN303028<br />

06 254<br />

BLK 755<br />

YISHUN ST 72<br />

SINGAPORE<br />

760755<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3705 M3788 1394 MOHINDER KUMAR<br />

B-1/18 N E A<br />

GANGA RAM HOSPITAL MARG<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110060<br />

3706 CM8690 9327 MOHINDER SINGH<br />

10652215<br />

IN302365<br />

H.NO.- MTH-8<br />

KURUKSHETRA UNIVERSITY<br />

KURUKSHETRA<br />

HARYANA<br />

136118<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3707 DM3576 9495 MOHINDER SINGH SETHI<br />

1202540000024026<br />

177 A/1<br />

25400<br />

SHASTRI NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

LUDHIANA<br />

141002<br />

3708 CM4296 8264 MOHIT BABU<br />

15168818<br />

IN300513<br />

15 PUSA ROAD IST FLOOR<br />

KAROL BAGH<br />

NEW DELHI<br />

DELHI<br />

110008<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3709 CM9363 14298 MOHIT GOYAL<br />

1203350300301147<br />

33503<br />

1065 MAROO GALI<br />

BANGALI GHAT<br />

MATHURA<br />

MATHURA<br />

281001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3710 CM8975 13099 MOHIT KUMAR PATEL<br />

1202760100042444<br />

CIVIL LINES<br />

27601<br />

CHAUPLA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BAREILLY<br />

243001<br />

3711 DM8338 47390 MOHIT SEKSARIA<br />

1201060000427151<br />

NAMASTE ROAD,<br />

10600<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAHIBGANJ<br />

816109<br />

3712 CM8959 31227 MOHIT SINGH ARYA<br />

1201860000275555<br />

18600<br />

S O T S ARYA<br />

IIIRD FLOOR PARAKH BUILDING<br />

CIRCUIT HOUSE ROAD SADAR WARD<br />

JAGDALPUR<br />

494001<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3713 EM9048 23777 MOHIT SRIVASTAV<br />

32051397<br />

IN302679<br />

DOCTORS QTRS JAN SEVA HOSPITAL<br />

KACHIGAM ROAD<br />

SUKHLA TALAO<br />

VAPI<br />

396191<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3714 CM0023 9929 MOHMMAD NUMAN<br />

10221922<br />

IN301143<br />

MOHALLA AHMADIYA<br />

QADIAN<br />

DISTT GURDASPUR<br />

PUNJAB<br />

143516<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

3715 CM6063 55189 MOHMMED UNUS<br />

1203660000075734<br />

S/O SAMAJ ALI<br />

36600<br />

FRONT OF RAJASTHAN BANK<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

GANGAPURCITY<br />

322201<br />

3716 CM2399 48142 MOHUYA DAS<br />

1203840000413880<br />

38400<br />

FLAT NO. 404<br />

SREE YAMUNAE APPT, NR OVER-<br />

BRIDGE, ANANTPUR, PO. DORANDA<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3717 CM5684 33647 MOKA VENKATESWARARAO<br />

12856640<br />

9-5-14 P O GANDHI NAGAR PALAVARI<br />

IN300214<br />

VEEDHI EAST GODAVARI<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

EAST GODAVARI ANDHRA PRADESH<br />

533004<br />

3718 CM3856 28018 MONA MUTHA<br />

1204470000258405<br />

44700<br />

3<br />

CHANDAN B<br />

RANA NAGAR<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3719 DM5619 31170 MONALI PATEL<br />

33474240<br />

IN302679<br />

C 121<br />

UJWAL NAGAR NTPC TOWNSHIP<br />

POST SIPAT<br />

DISTT BILASPUR<br />

495555<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

3720 M3903 7561 MONDIRA BANERJI<br />

10 WOODLANDS SYNDICATE<br />

8/7 ALIPORE ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700027


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3721 CM9539 11020 MONIKA GUPTA<br />

12993988<br />

KANWARI GANJ<br />

IN301774<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

ALIGARH<br />

202001<br />

3722 CM4741 47286 MONIKA GUPTA<br />

1201092400072078<br />

KABAIYA ROAD<br />

10924<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

LAKHISARAI<br />

811311<br />

3723 DM5265 9712 MONIKA JAIN<br />

10261028<br />

IN302365<br />

H.NO.-215,<br />

JAIN GALI, TEH. ZIRA,<br />

DISTT. FEROZPUR,<br />

PUNJAB<br />

142047<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3724 CM8859 30441 MONIKA JAIN<br />

1204470003003153<br />

44700<br />

KASERA OLI,<br />

-<br />

-<br />

GWALIOR<br />

474003<br />

DIVIDEND<br />

183.00<br />

19/09/2015<br />

3725 CM7041 9142 MONISHA SINGHAL<br />

35066193<br />

1206<br />

IN302679<br />

SECTOR 12 HUDA<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

PANIPAT<br />

132103<br />

3726 CM4690 38844 MOOKA<strong>MB</strong>IKA R.<br />

1201160100095435<br />

NO:11,3RD STREET,<br />

11601<br />

SHANMUGAPURAM,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PALANI<br />

624601<br />

3727 CM7818 19248 MOOPPANAR MARIAPPAN AVADIYAPPAN<br />

10726133<br />

ANITA,<br />

IN300974<br />

TULSIDHAM SOCIETY,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

UNA.<br />

362560<br />

3728 CM8462 38748 MOORTHI. T<br />

10315362<br />

IN300175<br />

NEW NO 69<br />

ANNA NAGAR<br />

ALANGUDI TALUK<br />

PUDUKKOTTTAI<br />

622301<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3729 CM0598 37993 MOORTHY N<br />

1201750000084898<br />

NO. 122C, TYPE - II QUARTERS,<br />

17500<br />

NEYVELI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NEYVELI<br />

607803<br />

3730 EM9543 38828 MOORTHY.R<br />

10478928<br />

NO 72/2<br />

IN301696<br />

RAM NAGAR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DINDIGUL<br />

624002<br />

3731 CM7055 26344 MORE SHAHAJI VITTHAL<br />

53772173<br />

IN303028<br />

AT MORWADI<br />

PO TAKLIMIYA<br />

TAL RAHURI DIST AHMEDNAGAR<br />

AHMEDNAGAR<br />

413716<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3732 EM0022 890 MOTHER INDIA SECURITIES PVT. LTD.<br />

10009323<br />

IN300011<br />

154, GREAT WESTERN BUILDING<br />

123, MAHARASHTRA CHA<strong>MB</strong>ER<br />

OF COMMERCE LANE, (MCC LANE),<br />

FORT, MU<strong>MB</strong>AI<br />

400023<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

3733 CM0957 35789 MOUNESH YALLAPPA ARER<br />

1203840000298541<br />

38400<br />

MAJJIGE GALLI<br />

NEAR BEERADEVAR T<br />

KURUBAGERI<br />

RANEBENNUR<br />

581115<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3734 CM7251 10857 MOYSAIR HUSSAIN KHAN<br />

1202890000447460<br />

PADGAMPORA<br />

28900<br />

DIVIDEND<br />

68.00<br />

19/09/2015<br />

POLWAMA<br />

192122<br />

3735 DM2732 27799 MR JAYANT SHANTARAM SHINDE<br />

11311042<br />

PLOT NO 7 SHINDE BUILDING<br />

IN300513<br />

TAPI NAGAR<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

BHUSAWAL<br />

425201<br />

3736 DM6210 14074 MR RAM KUMAR<br />

10672736<br />

IN300513<br />

MOH MOTI SAGAR<br />

NEAR M P P SCHOOL<br />

DIST BALRAMPUR<br />

BALRAMPUR<br />

271201<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3737 DM2638 55459 MR SYED ZIA VLLA<br />

26654529<br />

IN301135<br />

H NO 237 3<br />

KIRAGAVALU<br />

MALAVALLI TQ<br />

MANDYA DIST<br />

571424<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3738 DM5850 47384 MR. BHARAT<br />

1201092600137564<br />

10926<br />

847 MIHIJAM,MIHIJAM,<br />

PO-MIHIJAM,<br />

DIST-JAMTARA<br />

JAMTARA<br />

815354<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3739 CM9540 14666 MRADUL GUPTA<br />

10199977<br />

313<br />

IN302822<br />

PEMESHWAR GATE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

FIROZABAD<br />

283203<br />

3740 DM5182 13400 MRIDULA JAIN<br />

21365772<br />

MALHIPUR WALE<br />

IN301557<br />

H NO-10/57,CHATTA JA<strong>MB</strong>U DASS<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

SAHARANPUR<br />

247001<br />

3741 CM5273 7884 MRINAL KANTI DEBNATH<br />

1201580000138533<br />

15800<br />

DHALESWAR<br />

ROAD NO -9/16<br />

PO- DHALESWAR<br />

AGARTALA<br />

799007<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3742 DM7657 46368 MRS B SOUMITHA<br />

28802074<br />

IN301250<br />

S 3 / 23 ZONE B<br />

SECTOR A<br />

MANCHESHWAR IND ESTATE<br />

BHUBANESHWAR<br />

751010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3743 M5213 5254 MRS MAYA SEN<br />

C/O UDAYAN SEN S B BILLIMORIA _ CO<br />

70/3 MILLER ROAD P B 176<br />

BAGALORE<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

560052<br />

3744 DM2513 37170 MRS S GOMATHI<br />

10567132<br />

IN300513<br />

38/14 EVEREST COLONY 10TH BLOCK<br />

PAARISALAI MUGAPPAIR EAST CHENNAI<br />

NEAR 7 H EAST BUS TERMINUS<br />

CHENNAI TAMIL NADU INDIA<br />

600037<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3745 ES3115 8271 MRS. S.D. AGGARWAL<br />

14517856<br />

C/6/24, YAMUNA VIHAR<br />

IN300888<br />

DELHI.<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110053<br />

3746 DM3565 42269 MUBARAK M<br />

50870517<br />

IN303028<br />

72 / B BANNARI AMMAN<br />

KOIL STREET<br />

LAWLEY ROAD<br />

COI<strong>MB</strong>ATORE<br />

641008<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3747 DM3342 10700 MUBARIK GUL<br />

10050356<br />

IN302349<br />

14.<br />

JAWAHAR NAGAR<br />

SRINAGAR<br />

KASHMIR<br />

190008<br />

DIVIDEND<br />

455.00<br />

19/09/2015<br />

3748 CM6926 31497 MUBASHIR HASAN<br />

1202990000767174<br />

29900<br />

# 6 2 45/4 G FLOOR KAHKASHAN<br />

ADVOCATE COLONY<br />

A C GUARDS<br />

HYDERABAD<br />

500034<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

3749 CM6357 26671 MUBINA JAVED MAHADIK<br />

1204470001059305<br />

44700<br />

SHIVAJI NAGAR,<br />

KHED-TAL,<br />

DIST-RATNAGIRI<br />

KHED<br />

415709<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3750 CM6589 8087 MUDASIR SIDIQ NADAF<br />

1203320000305787<br />

33200<br />

17 - GOGJI BAGH<br />

EXCHANGE LANE<br />

SRINAGAR<br />

SRINAGAR<br />

0<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

3751 CM6381 49073 MUFAZZAL MOHAMED FAKIH<br />

12172617<br />

IN300239<br />

P O BOX. 45570<br />

ABU DHABI<br />

UAE<br />

UAE<br />

45570<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3752 DM8343 44285 MUHAMMED A K .<br />

1201090001573709<br />

10900<br />

ARAKKAKUDY(H)<br />

MUNDETH<br />

WEST VENGOLA P O<br />

PERU<strong>MB</strong>AVOOR<br />

683106<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3753 CM4432 42888 MUHAMMED ALI.M .<br />

1202980000135831<br />

29800<br />

ZAINA MANZIL,<br />

OPP. MYTHRI ROAD,<br />

THIRUVANOOR,<br />

CALICUT<br />

673003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3754 EM9333 33755 MUHAMMED SHEMIM K P<br />

10853742<br />

MAHVA ANDATHODU<br />

IN300214<br />

THAYYIL PO<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

KANNUR DT<br />

670003<br />

3755 CM9024 30834 MUKESH BAHETRA<br />

21949758<br />

SANJAY HARDWARE<br />

IN301557<br />

VENKAT ROAD<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

REWA<br />

486001<br />

3756 CM3804 49201 MUKESH BOTHRA<br />

1304140000711315<br />

7 MALLIKAL NAGAR<br />

41400<br />

COLLEGE ROAD<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

TIRUPUR<br />

641602<br />

3757 CM4563 32929 MUKESH GOEL ROSHANLAL<br />

10028837<br />

IN302236<br />

OPP SESHA MAHAL GUEST HOUSE<br />

JOLLY CENTRE ROAD<br />

NEW GAJUWANA<br />

VISAKHAPATNAM<br />

530026<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3758 CM3868 23358 MUKESH HIRABHAI PRAJAPATI<br />

1201130000190624<br />

11300<br />

AT & POST BAJIPURA,<br />

TALUKA VALOD,<br />

DIST.- SURAT,<br />

BAJIPURA<br />

394690<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3759 DM9515 48576 MUKESH JHA<br />

43190827<br />

IN302902<br />

RAM UDAR JHA<br />

IMLI CHATTI<br />

MUZAFFARPUR<br />

842001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3760 CM5472 19990 MUKESH JINABHAI VAGHELA<br />

1201800000253891<br />

OUT SIDE NAGALPAR GATE<br />

18000<br />

OPP RAMDEV PIR TEMPLE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BOTAD<br />

364710


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3761 CM8777 20406 MUKESH KANJI LIYA<br />

10458457<br />

A<strong>MB</strong>AJI MARG,<br />

IN300974<br />

NR. SHAHWALI MASJID,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MANDVI-KUTCH.<br />

370465<br />

3762 CM8693 47418 MUKESH KUMAR<br />

10033277<br />

IN302453<br />

GOL BAGICHA<br />

DEVI ASTHAN<br />

P.S- KOTWALI<br />

DIST- GAYA<br />

823001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3763 DM8555 9784 MUKESH KUMAR<br />

1202990003937766<br />

29900<br />

H NO 79<br />

SHASTRI NAGAR<br />

MAJITHA ROAD<br />

AMRITSAR<br />

143001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3764 CM9153 10425 MUKESH KUMAR<br />

1304140000908344<br />

NEAR SHEELA DEVI TRUST<br />

41400<br />

WARD NO 8 RAMAN MANDI<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

DISTT BATHINDA<br />

151201<br />

3765 DM9295 48544 MUKESH KUMAR<br />

12576403<br />

VILL HARPUR MAHMADA<br />

IN300513<br />

PUSA SAMASTIPUR<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

BIHAR<br />

848125<br />

3766 CM8752 47496 MUKESH KUMAR<br />

1204470002580122<br />

44700<br />

MUKESH KUMAR C/O -DILIP KR<br />

COOP. COLONY BARTAND<br />

DHANBAD H/O JAYATI PD<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

3767 CM5588 8694 MUKESH KUMAR<br />

1204470001271223<br />

44700<br />

C/O D.P. MISHRA S 538<br />

B SCHOOL BLOCK<br />

SHAKARPUR<br />

DELHI<br />

110092<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

3768 DM7270 10386 MUKESH KUMAR<br />

51728736<br />

IN303028<br />

HQ SQN 68<br />

ARMD REGT<br />

C/O 56 APO<br />

BHATINDA<br />

151005<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3769 CM8558 47427 MUKESH KUMAR<br />

1304140004505035<br />

NEW GODAM PS KOTWALI<br />

41400<br />

GAYA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GAYA<br />

823001<br />

3770 CM5809 47220 MUKESH KUMAR<br />

19844033<br />

IN301330<br />

PIRMOHANI GALI NO.3<br />

LAXMI NIWAS<br />

PATNA<br />

800003<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

3771 CM8854 47688 MUKESH KUMAR AGARWAL<br />

1203450000466431<br />

C/O RAM NIWAS AGARWAL<br />

34500<br />

TUNDI ROAD, GOVINDPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

DHANBAD<br />

828109<br />

3772 CM5006 49521 MUKESH KUMAR B SINGHVI<br />

1203970000002315<br />

39700<br />

25/2, NARAYANA MUDALI ST.,<br />

IST FLOOR,<br />

SOWCARPET<br />

CHENNAI<br />

600079<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3773 CM4639 48176 MUKESH KUMAR GUPTA<br />

1203410000059443<br />

34100<br />

131, KISHOR GANJ,<br />

HARMV ROAD,<br />

P. S.-KOTWALI<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3774 CM0504 14782 MUKESH KUMAR JAIN<br />

1201320000619515<br />

H N0 114 SAGAR GATE<br />

13200<br />

JHANSI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

JHANSI<br />

284002<br />

3775 EM9582 4386 MUKESH KUMAR JAISWAL<br />

1201091900022389<br />

10919<br />

COTTAGE D-17,<br />

FINOLEX HOUSING COLONY,<br />

MIDC, ZADGAON BLOCK,<br />

RATNAGIRI<br />

415639<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

3776 CM9497 29708 MUKESH KUMAR MALVIYA<br />

1204470000893583<br />

H.NO. 1465, GRAM-KUKDESHVAR,<br />

44700<br />

KUKDESHVAR, TEH- MANASA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NEEMUCH<br />

458441


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3777 DM5465 10978 MUKESH KUMAR SHARMA<br />

10921236<br />

IN301696<br />

I ST FLOOR<br />

D.S.COLLEGE MARKET<br />

G.T.ROAD<br />

ALIGARH<br />

202001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3778 M4188 1578 MUKESH MALIK<br />

HOUSE NO 2842<br />

SECTOR 22-C<br />

CHANDIGARH<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

160016<br />

3779 M4203 3470 MUKESH NEMCHAND SHAH<br />

304 RAJ NIKETAN BAPU VASHI ROAD<br />

VILE PARLE WEST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400056<br />

3780 DM7342 17831 MUKESH RAMNIKBHAI VAGHASIA<br />

1201060000415258<br />

10600<br />

SHRI GEENAGAR-3, VINAYAK<br />

TRADERSWALA, BH. SWAMI NARAYAN<br />

TEMPLE, TA. KOTDA SANGANI<br />

VERAVAL SHAPAR, RAJKOT<br />

360002<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

3781 CM3122 9282 MUKESH SEHGAL<br />

10521936<br />

IN302236<br />

H NO 62 A<br />

WARD NO 14<br />

MODEL TOWN<br />

YAMUNA NAGAR HARYANA<br />

135001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3782 DM5143 10923 MUKESH SINGH<br />

1203350300061111<br />

33503<br />

T-30<br />

RAILWAY COLONY<br />

DISTT. GHAZIABAD<br />

MODI NAGAR<br />

201204<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3783 CM8953 21088 MUKESHKUMAR JAYANTILAL RAVAL<br />

1201090002793714<br />

10900<br />

AT & POST : GULABPURA,<br />

TA : IDAR,<br />

DIST : SABARKANTHA<br />

IDAR<br />

383430<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3784 CM6799 15916 MUKHTAR AHMED ANSARI<br />

10714516<br />

IN300450<br />

C/O SPECIAL AUDITOR<br />

CO-OP SOCIETIES<br />

UDAIPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

313001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3785 DM8409 32532 MUKKALA SATYANARAYANA REDDY<br />

10307202<br />

CHALLAVARI PALEM<br />

IN301774<br />

NALLAPADU<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GUNTUR<br />

522005<br />

3786 DM7816 12045 MUKTA MEHROTRA<br />

21650791<br />

IN301557<br />

D 57/50<br />

PLOT NO- 10<br />

MAULVI BAGH<br />

VARANASI<br />

221010<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3787 CM6006 12931 MUKTA SRIVASTAVA .<br />

1203040000027625<br />

571/1,<br />

30400<br />

AMAR NAGAR,<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

RAEBARELI<br />

229001<br />

3788 CM9430 43065 MUKTHAR PULICKAL<br />

10816294<br />

IN301895<br />

PULICKAL HOUSE<br />

PAZHAMKULANGARA<br />

TIRUR P O<br />

MALAPPURAM, KERALA<br />

676101<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

3789 CM3247 46465 MUKTI KUMAR NANDA<br />

1201090001724893<br />

10900<br />

DEPT OF JMC/BBA/1ST<br />

REVENSHAW COLLEGE<br />

CUTTACK<br />

BHUBANESWAR<br />

753003<br />

DIVIDEND<br />

76.00<br />

19/09/2015<br />

3790 CM7239 17991 MUKUND DINESHBHAI SOLANKI<br />

1301990000087180<br />

19900<br />

150FT KALAWAD RD.,BALMUKUND<br />

B/HPRASANG HALL,NEWCOLLEGEWADI<br />

nana mava<br />

RAJKOT<br />

360005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3791 DM9559 28587 MUKUND KESHORAO MALI<br />

1302310000056875<br />

23100<br />

VRUNDAVAN<br />

V.H.B.COLONY<br />

GORAKSHAN ROAD<br />

AKOLA<br />

444004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3792 CM7772 2063 MUKUND KUMAR<br />

1304140002266002<br />

VILL CHANDNA<br />

41400<br />

PO MIRZAPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

CHHAPRA<br />

841419


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3793 DM5611 27473 MUKUND RAJENDRA SHAHANE<br />

10719204<br />

IN302269<br />

PLOT NO. 3, BALKRUSNA,<br />

DWARKA SAPTASHRUNGI COLONY,<br />

PAKAL ROAD,<br />

NASHIK, MAHARASHTRA<br />

422005<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3794 M11267 55573 MULIYA SHIVARAM<br />

KESHAVA NILAYA<br />

BAPPALIGE<br />

PUTTUR (DK) KARNATAKA<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

574201<br />

3795 M10741 3713 MULRAJ SHAMJI ASHER<br />

NA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

MU<strong>MB</strong>AI<br />

400069<br />

3796 CM6827 33423 MUMMADISETTY VINODH SANKAR<br />

12724433<br />

IN301774<br />

NO 5 ROOM 6<br />

LAKSHMI COMPLEX 5TH A CROSS<br />

24TH MAIN J P NAGAR 2ND PHASE<br />

BANGALORE<br />

560078<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3797 CM5925 32040 MUNI HEMADRI BABU JOGI<br />

55117504<br />

IN303028<br />

1-55 CHERLOPALLI VILLAGE<br />

PUDHIPATLA POST<br />

CHITTOOR DT<br />

TIRUPATI<br />

517505<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3798 M6527 6833 MUNIAPPAN T<br />

SINGAMPIDARI KOIL NORTH STREET<br />

K SALAI PUDUR<br />

MADURAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

625018<br />

3799 M4429 2900 MUNIRA SHABBIR CHOONIA<br />

10 CYRRUS AVENUE<br />

1ST FLOOR BLOCK D<br />

NEAR NAIR HOSPITAL BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

400008<br />

3800 CM1239 36772 MUNIRATHANAM KARTHIK<br />

1202990004964031<br />

29900<br />

OLD NO 2 NEW NO 5 ANANDA<br />

VINAYAGAR KOIL STREET<br />

KOSAPET<br />

CHENNAI<br />

600012<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3801 EM5063 32105 MUNIRATHNAM VENKATESWARLU<br />

10079960<br />

18-2-224A<br />

IN300669<br />

ASHOK NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

TIRUPATI<br />

517502<br />

3802 DM6849 9097 MUNIRODDIN ABDUL GANI MOMIN<br />

31161910<br />

IN302679<br />

DT 114 BRPL TOWNSHIP<br />

POST OFFICE DHALIGAON<br />

DIST CHIRANG<br />

ASSAM<br />

783385<br />

DIVIDEND<br />

55.00<br />

19/09/2015<br />

3803 CM6237 11116 MUNISH KUMAR GUPTA<br />

10010124<br />

IN302960<br />

AWAZI MOHALLA<br />

GANJ DUNDWARA<br />

DISTT. ETAH<br />

207242<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3804 CM1937 47500 MUNNA PRASAD SINGH<br />

1202990004155834<br />

KALI MANDIR ROAD<br />

29900<br />

BEKAR BANDH<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

DHANBAD<br />

826001<br />

3805 DM9306 32807 MUNNELLI TIRUPATHAIAH<br />

20722346<br />

IN301022<br />

M P P SCHOOL<br />

SANGASANI PALLI<br />

S R PURAM MANDAL<br />

NELLORE DIST<br />

524310<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3806 CM1942 11068 MUNNI RANI<br />

1203800000018101<br />

NEAR SHIV MANDIR<br />

38000<br />

NAVIPUR KALAN<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

HATHRAS<br />

204101<br />

3807 M11241 5022 MUNUKOTI LALITHA<br />

DOOR NO 43-5-30<br />

RAILWAY NEW COLONY<br />

VISAKHAPATNAM<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

530016<br />

3808 M11310 5985 MUNUSAMY K<br />

44 'E' BLOCK<br />

BOOPATHY NAGAR<br />

KODA<strong>MB</strong>AKKAM<br />

DIVIDEND<br />

165.00<br />

19/09/2015<br />

600024


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3809 CM7486 44544 MURALEEDHARAN P T<br />

12426479<br />

IN300239<br />

PANANTHANATHUMOLEL HOUSE<br />

PAINGOTTOR P O<br />

POTHANICAD<br />

POTHANICAD<br />

686671<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3810 DM2852 1099 MURALEEDHARAN. V .<br />

1203280000014419<br />

32800<br />

VENGASSERY HOUSE<br />

THENKARA P.O<br />

MANNARKKAD<br />

PALAKKAD<br />

0<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

3811 CM1606 39471 MURALI BABU G<br />

1203940000033108<br />

39400<br />

10 B PTR NAGAR<br />

PUDUR VANDIPATHAI ROAD<br />

ATHIKULAM<br />

MADURAI<br />

625014<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3812 M6247 5070 MURALI K<br />

OLD NO 24 NEW NO 4<br />

EAST LINK ROAD A MALLESWARAM<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560003<br />

3813 CM8985 14815 MURALI KRISHNA RAMIREDDY<br />

1201090001888317<br />

10900<br />

TT42 C/O TATA PROJECTS<br />

LTD P T P P COLONY PARICHA<br />

NEAR TELEPHONE EXCHANGE<br />

JHANSI<br />

284305<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3814 DM8417 47272 MURALI KUMAR<br />

10011130<br />

IN302453<br />

NEAR POLICE STATION<br />

WAZIRGANJ<br />

GAYA<br />

BIHAR<br />

805131<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

3815 M10664 5868 MURALI N R<br />

11/A1 (NEW NO 25/A1)<br />

MYLAI RANGANATHAN STREET T NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600017<br />

3816 M11402 6939 MURALI R<br />

C/O T V S SUZUKI LTD<br />

HARITA<br />

HOSUR<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

635109


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3817 M11391 6864 MURALI R<br />

FINANCE DEPARTMENT<br />

M/S SUNDARAM FASTNERS LTD<br />

KRISHNAPURAM AVIYUR<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

626160<br />

3818 DM2631 41122 MURALIDHARAN K M<br />

12395474<br />

2C VENKATASAMY STREET<br />

IN300513<br />

SALEM<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

TAMIL NADU<br />

636001<br />

3819 DM5886 47920 MURARI LAL AGARWAL<br />

12417595<br />

IN300513<br />

BLOCK NO 03 KADMA<br />

SHASTRI NAGAR<br />

JAMSHEDPUR<br />

JHARKHAND<br />

831005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3820 DM2126 28262 MURARILAL GOENKA<br />

11947619<br />

IN300513<br />

SHOP NO 61<br />

TARASINGH MARKET<br />

G G ROAD<br />

NANDED<br />

431601<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3821 M08115 7263 MURIEL JONES<br />

B-116 SATELLITE COLONY<br />

PADAMUGAL KAKKANAD WEST<br />

KERALA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

682030<br />

3822 M4556 1783 MURLIDHAR KESHARWANI<br />

PO SAIDRAJA<br />

DIST VARANASI<br />

UP_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

232110<br />

3823 M11261 5300 MURTHY V G K<br />

90 30TH CROSS 9TH MAIN ROAD<br />

BANASHANKARI IIND STAGE<br />

BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560070<br />

3824 DM3068 6980 MURUGAN . P<br />

1201090000895648<br />

10900<br />

VELLIANGIRI,<br />

OBLINAKKANAHALLI(PO),<br />

KADATHUR(VIA), P.R.PATTY(TK),<br />

DHARMAPURI<br />

635303<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3825 DM8230 43686 MURUGAN .R.<br />

10296422<br />

IN301637<br />

DURGA NIVAS<br />

KAVIL<br />

KODAKARA P.O<br />

KERALA<br />

680684<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3826 CM8719 39353 MURUGESAN .<br />

1204470002718515<br />

44700<br />

3/436 SURVEYOR COLONY<br />

2ND STREET PARASURAMAN PATTI<br />

K PUDUR<br />

MADURAI<br />

625007<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

3827 0866 36712 MURUGESAN K<br />

NO 1/31 C PAZHAMUDHIR SOLAI, RAJA STREET<br />

SOLUR VILLAGE, ALANGKUPPAM POST<br />

VIA A<strong>MB</strong>UR N A DIST<br />

DIVIDEND<br />

1,750.00<br />

19/09/2015<br />

635802<br />

3828 CM6252 40863 MUSHIRUSSAMAD<br />

54848147<br />

NEAR D A V INTER COLLEGE<br />

IN303028<br />

CHAURAHA GULAR NAKA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BANDA<br />

210001<br />

3829 CM5086 39382 MUSHTAQ A<br />

1304140002100790<br />

FABRICA<br />

41400<br />

279 KAMARAJAR SALAI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MADURAI<br />

625009<br />

3830 DM6792 14078 MUSTAFA HAIDER HASHMI<br />

11132672<br />

IN300513<br />

VILL AMYA DEORIA<br />

POST UTRAULA<br />

BALRAMPUR<br />

U P<br />

271604<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

3831 CM7676 43061 MUSTHAFA NADUVILAKANDI<br />

13892355<br />

IN300214<br />

CHIRAKKARAKKANDY<br />

UNNIKULAM P O POONOOR<br />

SREE KAVIL PARADEVATHA TEMPLE<br />

CALICUT<br />

673574<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3832 DM5787 39954 MUTHAIYA.M<br />

10457197<br />

NO.9B<br />

IN301696<br />

BHARATHIYAR STREET<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SIVAGANGAI<br />

630561


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3833 CM9166 38909 MUTHAL M<br />

10090736<br />

IN300597<br />

PLOT NO.71<br />

K K NAGAR<br />

MADURAI<br />

TAMIL NADU<br />

625020<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3834 M11380 6741 MUTHIAH A<br />

TOKEN NO 167, ASST MECHANIC<br />

<strong>TVS</strong> SERVICE STATION<br />

211 SOUTH VELI STREET, MADURAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

625001<br />

3835 M11319 6105 MUTHU C<br />

17/8 1ST STREET<br />

DR THIRUMOORTHY ROAD<br />

CHENNAI<br />

DIVIDEND<br />

329.00<br />

19/09/2015<br />

600034<br />

3836 M11383 6807 MUTHU K<br />

62 DR KENNET HOSPITAL ROAD<br />

ELLIS NAGAR<br />

MADURAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

625010<br />

3837 DM8360 38845 MUTHUKUMAR. A<br />

10513236<br />

82, GANDHI ROAD<br />

IN300175<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PALANI<br />

624601<br />

3838 CM9065 38768 MUTHUKUMAR.M<br />

11354730<br />

IN301696<br />

1/180<br />

PATHIRAKALIYAMMAN KOIL STREET<br />

EMANESWARAM<br />

PARAMAKUDI<br />

623707<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3839 EM8238 23824 MUTHUKUMARAN R<br />

42308412<br />

IN300476<br />

ESSEL PROPACK LTD<br />

UNIT 2 PLOT NO 121/P<br />

AMLI VAPI ROAD<br />

SILVASSA<br />

396230<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3840 CM5670 55921 MUTHUKUMARASAMY RATHINAVEL<br />

10562487<br />

NO 14<br />

IN300175<br />

MUNIYASAMY KOIL STREET<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

RAMNAD<br />

623501


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3841 DM7103 39783 MUTHULAKSHMI.R<br />

10506943<br />

NO 30<br />

IN301696<br />

SOUNDARARAJAPURAM STREET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ARUPPUKOTTAI<br />

626101<br />

3842 DM3660 36572 MUTHUMARI<br />

60062187<br />

S-11, POLICE OFFICERS QUARTERS<br />

IN301637<br />

KONDITHOPE<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

CHENNAI<br />

600079<br />

3843 M11393 39933 MUTHURAMALINGAM K<br />

52C, 5E ANDAVAR WINES<br />

RAJA BUILDINGS<br />

TIRUNELVELI JUNCTION<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

627001<br />

3844 M10628 6752 MUTHUSAMY S<br />

SHREE SEVEN HILLS ASSOCIATES<br />

182-A, SOUTH VELI STREET<br />

MADURAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

625001<br />

3845 EM5163 40085 MUTHUSAMY. S<br />

10194277<br />

33 NEW NU<strong>MB</strong>ER, 16 OLD NU<strong>MB</strong>ER<br />

IN300175<br />

VADAKKU VA SELVI AMMAN KOVIL STREET<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

VIKRAMASINGAPURAM<br />

627425<br />

3846 M10405 6773 MUTHUSWAMY G<br />

DIVISIONAL MANAGER, CANARA BANK R.D<br />

118-B WEST PERUMAL MAISTRY ST<br />

MADURAI<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

625001<br />

3847 M11381 39151 MUTHUSWAMY G<br />

DIVISIONAL MGR, CANARA BANK CIRCLE OFFI<br />

EAST VELI STREET<br />

MADURAI<br />

DIVIDEND<br />

273.00<br />

19/09/2015<br />

625001<br />

3848 M11294 5871 MUTHUVEL M<br />

46 NORTH BOAG ROAD<br />

T NAGAR<br />

MADRAS<br />

DIVIDEND<br />

1,000.00<br />

19/09/2015<br />

600017


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3849 DM9413 10839 MUZAFFAR ALI<br />

10212569<br />

IN302349<br />

Alamgir Bazar<br />

Gazi Dora<br />

Srinagar<br />

Kashmir<br />

190011<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3850 CM9472 31791 MYAKALA RAM REDDY<br />

1204470003335222<br />

44700<br />

2-44/2<br />

VANTHADUPULA<br />

JAMMIKUNTA<br />

KARIMNAGAR<br />

505475<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3851 M11338 6396 MYTHILI GIRIRAJAN<br />

44 4TH MAIN ROAD<br />

JAWAHAR NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600082<br />

3852 DN5484 38731 N BALU<br />

34756800<br />

IN302679<br />

4/1<br />

NEHRU STREET<br />

KEERAMANGALAM<br />

PUDUKKOTTAI<br />

614624<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

3853 DN5951 40476 N BARANIDHARAN<br />

15784922<br />

IN300513<br />

NO 3A NEW NO 12 MARIYAMMAN KOIL<br />

STREET KEVERYPAKKAM ARAKKONAM<br />

VELLORE<br />

TAMILNADU<br />

632509<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3854 DN3466 38773 N E NAGAJOTHI<br />

10479541<br />

IN302269<br />

8 366 VAITHIAM NAGU STREET,<br />

PARAMAKUDI,<br />

RAMNAD,<br />

TAMILNADU<br />

623707<br />

DIVIDEND<br />

119.00<br />

19/09/2015<br />

3855 DN4585 35684 N G SHIVANAND<br />

42249193<br />

IN302902<br />

79 B<br />

T S S ROAD<br />

ANUGRAHA NIVAS<br />

SIRSI<br />

581402<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3856 DN3493 38173 N GANESHAN<br />

50651545<br />

IN303028<br />

NO A 57<br />

RACE COURSE ROAD<br />

<strong>TVS</strong> NAGAR KAJAMALAI<br />

TRICHY<br />

620023<br />

DIVIDEND<br />

27.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3857 EN8857 39523 N GANGATHARA CHANDRA SEKARAN<br />

12450147<br />

IN300394<br />

317 BANU PLAZA I FLOOR<br />

80 FEET ROAD<br />

ANNANAGAR<br />

MADURAI<br />

625020<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3858 DN4125 36827 N GOPALAKRISHNAN<br />

1202990001218393<br />

78/207 HABIBULLAH ROAD T NAGAR<br />

29900<br />

CHENNAI<br />

DIVIDEND<br />

26.00<br />

19/09/2015<br />

CHENNAI<br />

600017<br />

3859 DN2958 38880 N K MOHANDAS<br />

10290209<br />

IN302269<br />

7 SF PRITHVI,<br />

PARSN APARTMENT,<br />

OPP FATIMA COLLEGE,<br />

MADURAI<br />

625018<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3860 DN1593 43063 N K MUSTHAFA<br />

10184987<br />

IN301895<br />

CHIRAKKARAKANDY HOUSE<br />

UNNIKULAM P O<br />

THAMARASSERY<br />

KOZHIKODE, KERALA<br />

673574<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3861 DN5156 55943 N KALAISELVAN<br />

14312827<br />

IN300394<br />

NO 2-1 THA<strong>MB</strong>I THOTTAM<br />

1ST STREET<br />

BHARATHI NAGAR<br />

CHINNALAPATTI<br />

624301<br />

DIVIDEND<br />

12.00<br />

19/09/2015<br />

3862 K3348 6108 N KRISHNAN<br />

?AYYAPPAN ILLAM?<br />

2 JAGANATHAN STREET<br />

NUNGA<strong>MB</strong>AKKAM MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600034<br />

3863 DN5904 38204 N LOGANATHAN<br />

44158024<br />

IN302902<br />

2/5<br />

INDIRANAGAR<br />

MANACHANALLUR<br />

TRICHY<br />

621005<br />

DIVIDEND<br />

71.00<br />

19/09/2015<br />

3864 DN5971 42866 N M ABDURAHIMAN<br />

33843590<br />

ALUNGAL<br />

IN302679<br />

PO KONDOTTY<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

MALAPPURAM<br />

673638


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3865 EM0632 36730 N MADHANAGOPAL<br />

10248192<br />

IN300095<br />

Fairland Apartments<br />

31/23, Mookathal Street<br />

Purasaiwakkam<br />

Chennai<br />

600007<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3866 EN8681 38916 N MOHAMED SHAKIR<br />

1202300000069288<br />

23000<br />

10, MOSQUE ST,<br />

GORIPALAYAM,<br />

TALLAKULAM,<br />

MADURAI<br />

625002<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3867 EN7949 40697 N PALANI<br />

15851487<br />

IN300394<br />

27/10<br />

PERUMAL KOIL ST<br />

SEDUKKARAI POST<br />

GUDIYATTAM<br />

632602<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3868 EN7519 41272 N PRABHU RADHAKRISHNAN<br />

21044849<br />

60 A RATHINAPURI GORIMEDU<br />

IN301151<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SALEM<br />

636008<br />

3869 R1472 5054 N RAJESH<br />

NO 653 7TH BLOCK WEST<br />

11TH CROSS JANAGAR<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560001<br />

3870 R3364 5264 N RAMESH<br />

M/S SCREENO GRAPH<br />

120 UPSTAIRS BALEPET CROSS<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560053<br />

3871 DN3495 18829 N RAMPRASAD<br />

52425534<br />

NO 4 SANNATHI STREET<br />

IN303028<br />

MANALI<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

CHENNAI<br />

600068<br />

3872 DN1902 41127 N RANGANATHAN<br />

54214563<br />

IN303028<br />

KUTTI PANDITHAR THOTTAM<br />

ERVMANUR VILLAGE<br />

CHINNANUR POST<br />

SALEM<br />

636122<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3873 DN1353 32945 N S DEEPAK<br />

11478459<br />

IN302269<br />

AREA ACCOUNTS OFFICER-ARMY,<br />

CHIEF ENGINEER NAVY COMPOUND,<br />

STATION RD, VISAKHAPATNAM,<br />

ANDHRA PRADESH<br />

530004<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

3874 EN6817 33554 N S KODANDA RAM<br />

11251016<br />

IN301926<br />

180 DEEPASHRI 24 TH CROSS<br />

2 ND MAIN D 6 TH BLOCK<br />

JAYANAGAR<br />

BANGLORE<br />

560082<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3875 DN3908 34177 N S SURESH<br />

12077846<br />

IN302269<br />

NATANAHALLI<br />

BEERUVALLI POST<br />

AKKIHEBBALU HOBLI<br />

K R PET TALUK, MANDYA<br />

571605<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3876 DN5277 42670 N SHANMUGANATHAN<br />

1304140001513033<br />

41400<br />

NO 2 241 A<br />

GANAPATHY NAGAR<br />

1ST STREET PERUNGUDI<br />

MADURAI<br />

625022<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

3877 DN5191 31308 N SRINIVAS<br />

35614733<br />

IN302679<br />

B 1231 NTPC T/S<br />

JAMNIPALI<br />

KRISHNA VIHAR<br />

KORBA<br />

495450<br />

DIVIDEND<br />

95.00<br />

19/09/2015<br />

3878 DN5750 40253 N SUBRAMANIAN<br />

16357129<br />

IN300394<br />

33J/4A<br />

5TH STREET<br />

ANNA NAGAR<br />

TUTICORIN<br />

628008<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3879 S11412 5577 N SUBRAMANIAN<br />

C/O SWASTIK + CO<br />

MERCANTILE PLAZA 229/5 N S C BOSE ROAD<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600001<br />

3880 DN5703 34633 N SUDARSHAN<br />

1204470002789959<br />

44700<br />

C/O N NAGARAJ SUBRAMANYA NILYA<br />

NO 339 OLD NO 283<br />

LANDARMY OFFICE, VIDYANAGAR<br />

HASSAN<br />

573201<br />

DIVIDEND<br />

19.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3881 DN5172 38917 N THOTHATHIRI SADAGOPAN<br />

24087716<br />

IN301151<br />

12 / 2, RAJAPURANIKAR ST<br />

VARADARAJAPET<br />

KODA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

600024<br />

DIVIDEND<br />

19.00<br />

19/09/2015<br />

3882 EN9645 39887 N. NARESH KUMAR<br />

22657776<br />

IN301080<br />

NO 1<br />

V V LAYOUT<br />

THIRD CROSS ST,<br />

UDUMALPET<br />

642126<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3883 DN4653 55875 N. SANKAR .<br />

1203280000116892<br />

32800<br />

1/77<br />

KULATHU STREET<br />

EYYIL VILLAGE<br />

GINGEE, VILLUPURAM<br />

604204<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3884 DN4898 24505 NABEEL MOHIMTULE<br />

34791478<br />

IN302679<br />

AT POST DABHIL<br />

TALUKA DAPOLI<br />

DIST RATNAGIRI<br />

RATNAGIRI<br />

415711<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3885 DN4008 42524 NACHIAR B<br />

40237303<br />

IN301637<br />

5/477 B MATHAYAN LAYOUT<br />

CHERAN NAGAR<br />

KARAMADAI ROAD<br />

METTUPALAYAM<br />

641301<br />

DIVIDEND<br />

19.00<br />

19/09/2015<br />

3886 DN1919 39474 NACHIAR G<br />

1203940000034331<br />

39400<br />

10 B PTR NAGAR PUDUR VANDI-<br />

PATHAI ROAD<br />

ATHIKULAM<br />

MADURAI<br />

625014<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3887 DN5448 49024 NADEEM AKHTAR<br />

12413572<br />

IN300239<br />

C/O RAW BANK SARL 3487<br />

BOULEVARD DU30 JUIN GO<strong>MB</strong>E<br />

KINSHASA CONGO<br />

BP2499<br />

2499<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3888 DN5932 13088 NADEEM QURESHI<br />

13339228<br />

IN300513<br />

DANISH MANSION GREATRE AKASH RD<br />

NEAR HARTMANN COLLEGE<br />

PO IZATNAGAR BAREILLY<br />

UTTAR PRADESH<br />

243001<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3889 EN9503 11324 NADEEM ULLAH<br />

1202470000155846<br />

17/13, BADSHAHI<br />

24700<br />

MANDI<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

3890 N3542 5301 NADESAN<br />

1185 22ND A CROSS<br />

30TH MAIN BSK IINDSTAGE<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560070<br />

3891 N05679 31778 NADIPALLI SHYLAJA<br />

C/O N SRINIVASA RAO<br />

QTR NO B-10/70 PTS<br />

NTPC PO JYOTHINAGAR KARIM NAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

505215<br />

3892 N05680 31779 NADIPALLI SHYLAJA<br />

C/O N SRINIVASA RAO<br />

QTR NO B-10/70 PTS<br />

NTPC JYOTHI NAGAR POST KARIMNAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

505215<br />

3893 DN4082 17880 NADIYADI RAJU BHIMJIBHAI<br />

1301990000333194<br />

19900<br />

ST NO-1 MALDHARI SOCIETY<br />

B/H GARDEN PAROTHA HOUSE<br />

RAJKOT<br />

RAJKOT<br />

360003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3894 DN5555 22846 NAFISA ZAKIRHUSAIN NAMAKWALA<br />

1202990005756292<br />

C 1854<br />

29900<br />

Kot Parsiwad<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BHARUCH<br />

392001<br />

3895 DN6214 32625 NAGA CHANDRA KUMAR PAVULURI<br />

1204470000772380<br />

KOTAPPAKONDA ROAD<br />

44700<br />

NARASARAOPET<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

GUNTUR<br />

522601<br />

3896 EN6755 31542 NAGA DURGA VIJAYA Y<br />

11482125<br />

IN300513<br />

FLAT 5/1/7/29/2/1B SAI MADHUKUNJ<br />

RISALAGADDA ZAMISTANPUR MSD<br />

HYDERABAD<br />

ANDHRA PRADESH<br />

500048<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3897 EN9380 982 NAGA LIMITED<br />

12228627<br />

IN300394<br />

NO 1 TIRUCHY ROAD<br />

DINDIGUL<br />

TRICHY<br />

DIVIDEND<br />

1,047.00<br />

19/09/2015<br />

624005<br />

3898 EN8089 31578 NAGA VENKATA LAKSHMI NARAYANA GRANDHI<br />

11625786<br />

5 6 68 1 GI SANGEEH NAGAR PAPIREDDY<br />

IN300214<br />

NAGAR KUKATPALLY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HYDERABAD ANDHRA PRADESH<br />

500072<br />

3899 EN9488 55681 NAGABHOOSHAN G HOSAD<br />

11310054<br />

HOSAD HOUSE,<br />

IN302269<br />

PADUVARY BYNDOOR,TQ KUNDAPUR,<br />

DIVIDEND<br />

16.00<br />

19/09/2015<br />

UDAPI<br />

576214<br />

3900 EN0589 32281 NAGABHUSHANAM L.<br />

10335099<br />

IN301022<br />

56 4 38<br />

HIGH SCHOOL ROAD<br />

PATAMATA<br />

VIJAYAWADA<br />

520006<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3901 N07025 6530 NAGALAKSHMI V<br />

PLOT NO 4 JAI MARUTI ILLAM<br />

SAROJINI NAGAR<br />

KOLATHUR CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600099<br />

3902 DN6153 55276 NAGAM RAJASEKHAR REDDY<br />

44768635<br />

IN302902<br />

4/84 B MADHAVARAM<br />

PEDDAPALLE<br />

SIDHOUT<br />

KADAPA<br />

516237<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

3903 EN3804 7119 NAGANATHAN S.R.<br />

1201160100033711<br />

11601<br />

OLD NO.69,NEW NO.57,<br />

THONDAMUTHUR ROAD,<br />

SUNDAPALAYAM,<br />

COI<strong>MB</strong>ATORE.<br />

641007<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

3904 EN7525 34606 NAGARAJ<br />

10617397<br />

NAGARAJ PROVISION STORES<br />

IN302148<br />

HASSAN ROAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

ARSIKERE<br />

573103


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3905 DN6055 55842 NAGARAJ RAGHAVENDRA RAO DESAI<br />

1201060001449969<br />

10600<br />

79,<br />

SARASWATHAPUR<br />

REDDI COLONY<br />

DHARWAD<br />

580001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3906 EN6812 55349 NAGARAJ SETTY GRANDHI<br />

10774089<br />

HOUSE NO 20/73/23<br />

IN301696<br />

R V S COLONY<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

ADONI<br />

518301<br />

3907 DN4127 55700 NAGARAJA MITHYANTHA<br />

1203500000106775<br />

S/O K.T MITHYANTHA,<br />

35000<br />

KAMALASHILE,<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

KUNDAPURA<br />

576229<br />

3908 N06126 7254 NAGARAJAN<br />

C/O N RAMAKRISHNAN IAS M.D<br />

KSCC LTD III FLOOR CARMEL CENTRE<br />

BANERJI ROAD KOCHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

682018<br />

3909 DN5395 40435 NAGARAJAN .<br />

1301930000425956<br />

19300<br />

NO.45, K M STREET<br />

TAKKOLAM<br />

VELLORE DISTRICT<br />

ARAKKONAM<br />

631151<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3910 EN5785 40125 NAGARAJAN D<br />

15485042<br />

9 A<strong>MB</strong>IKAPURAM STREET<br />

IN300394<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

SHENCOTTAH<br />

627809<br />

3911 N06999 6267 NAGARAJAN K P<br />

18/4 SHRUTHI APTS<br />

KONGU NAGAR MOGAPPAIR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600058<br />

3912 N4115 6836 NAGARAJAN N<br />

335 LAKSHMI NIVAS<br />

NAGAMALAI PUDUKOTTAI<br />

MADURAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

625019


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3913 0859 6887 NAGARAJAN P<br />

29 ELANGO ADIGAL STREET<br />

KOKKIRAKULAM<br />

TIRUNELVELI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

627009<br />

3914 DN5040 40725 NAGARAJAN P<br />

11947894<br />

IN302269<br />

C/O RADHAKRISHNAN,<br />

20/3 SRI VEERAPATRAILLAM,<br />

LAKSHMY NARAYANA NAGAR,<br />

HOSUR TAMILNADU<br />

635109<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

3915 DN5825 38268 NAGARAJAN PRABHAKARAN<br />

11580476<br />

IN301696<br />

52/28<br />

KAVALKARA STREET<br />

WORAIYUR<br />

TRICHY<br />

620003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3916 0985 5328 NAGARAJAN V<br />

NO 21 - B<br />

VAIKUNDA PERUMAL KOIL<br />

NORTH MADA STREET<br />

KANCHIPURAM<br />

631502<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3917 EN6811 42523 NAGARAJAN.N<br />

10752652<br />

NO 34, GANDHI NAGAR<br />

IN301696<br />

OPP TO RAJALAKSHMI<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

KARAMADAI<br />

641104<br />

3918 EN6434 34718 NAGARATNA . BHAT<br />

1201090001111819<br />

10900<br />

NO 734, ROHINI HMT LAYOUT,<br />

5TH BLOCK, 6TH MAIN,<br />

VIDYARANYAPURA,<br />

BANGALORE<br />

560097<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3919 DN5740 37519 NAGARETHINAM M<br />

1204470001413616<br />

44700<br />

NO 42 LAKSHMI NAGAR,<br />

MAIN ROAD,<br />

ADA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

600088<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3920 DN1022 48477 NAGENDRA PRASAD<br />

16661455<br />

OPP. THE CHURCH<br />

IN301127<br />

MAHADEVA MISSION<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SIWAN,<br />

841226


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3921 EN8056 14088 NAGENDRA PRASAD PANDAY<br />

19517020<br />

IN301330<br />

VILL POST NASIRGANJ<br />

NASIRGANJ<br />

SRAVASTI<br />

SRAVASTI<br />

271801<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

3922 DN4568 25977 NAGENDRA SHARANAPPA MADIWAL<br />

13053941<br />

IN301774<br />

FLAT NO 8<br />

ANAND CO OPERATIVE HOUSING SOCIETY<br />

PIMPRI WAGHERE<br />

PUNE<br />

411017<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

3923 EN9191 39755 NAGENDRAN. S .<br />

1203840000107954<br />

NO. 16<br />

38400<br />

PETTAI STREET<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

VIRUDHUNAGAR<br />

626001<br />

3924 DN3750 31882 NAGESH BHOPATI<br />

11168782<br />

IN301696<br />

C/O SAI GANESH KIRANA SHOP<br />

OPP ANDHRA BANK<br />

BURHANPURAM<br />

KHAMMAM<br />

507001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3925 DN5504 27136 NAGESH DOGU PUJARI<br />

1203000000087940<br />

CHEHEDI, POST- PALSE,<br />

30000<br />

NASHIK ROAD,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NASHIK<br />

422101<br />

3926 DN5006 36049 NAGESH G JUJAR<br />

1201060001094172<br />

10600<br />

H NO. 4-208,<br />

HOLIKATTA,<br />

MAKTAMPUR,<br />

GULBARGA<br />

585101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3927 DN6236 32761 NAGISETTY CHENGALA RAYUDU<br />

44024073<br />

IN302902<br />

154/14<br />

OLD KOTHA ROOM STREET<br />

GUDUR<br />

NELLORE<br />

524101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3928 EN9840 32953 NAIDU TAMMINA<br />

52830504<br />

IN303028<br />

8-98/2 R H COLONY<br />

KONDAYYAVALASA<br />

AGANAMPUDI<br />

VISAKHAPATNAM<br />

530046<br />

DIVIDEND<br />

32.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3929 DN3749 29586 NAINA PARMAR<br />

10882068<br />

IN301696<br />

48 G<br />

C/O KIRAN GUPTA KA MAKAN<br />

BAMMANWADA<br />

UJJAIN, M.P<br />

456001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3930 EN6831 37736 NAINAR S<br />

31061662<br />

54/18, GANDHI NAGAR<br />

IN302679<br />

TINDIVANAM<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

DIST-VILLUPURAM<br />

604002<br />

3931 EN3119 43159 NAIR T G R ALIAS RAMACHANDRAN NAIR T G<br />

40035662<br />

IN301637<br />

3/67 SAIKRIPA,<br />

SANTHI NAGAR<br />

KALLEKULANGARA P O,OLAVACODE<br />

PALAKKAD, KERALA<br />

678009<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3932 DN5408 44739 NAIZAM.E .<br />

1201910100217975<br />

DARULSSAM HOUSE<br />

19101<br />

MANNARASSALA-PO HARIPAD<br />

DIVIDEND<br />

286.00<br />

19/09/2015<br />

ALLEPPEY<br />

690550<br />

3933 DN5192 27360 NAKKA HAREENDER<br />

35628436<br />

IN302679<br />

S/O N SHANKER<br />

H NO 12 1 1/10/A/2 SRIMANNARAYAN NGR<br />

(PO) KODAD (MANDAL)<br />

DT NALGONDA ANDHRAPRADESH<br />

508206<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3934 N05553 4683 NALINIBAI RAMRAO BARI<br />

MAIN ROAD<br />

YAVATMAL<br />

MAHARASTRA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

445001<br />

3935 DN5934 31829 NALUBALA LAXMAN<br />

24891678<br />

IN301151<br />

1- 3<br />

KOTHAPALLY<br />

JAMMIKONTA<br />

KARIMNAGAR<br />

505122<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3936 DN3805 11731 NAMAN KUMAR VISHWAKARMA<br />

1201860000212057<br />

S-10/ 232- Z-4<br />

18600<br />

HUKULGANJ VNS<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

VARANASI<br />

221002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3937 DN6048 11311 NAMDEO MADHWANI<br />

1304140003978501<br />

PUNJABI COLONY<br />

41400<br />

195<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

ALLAHABAD<br />

211006<br />

3938 DN4464 12726 NAMITA KUMAR<br />

1201070000221991<br />

FLAT NO.215, SUKH COMPLEX<br />

10700<br />

MUNSHI PULIA INDIRA NAGAR,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

3939 DN5963 19781 NAMRATA HASMUKH KATARIA<br />

10506129<br />

IN301991<br />

AVANI 2651- A<br />

GAYATRI NAGAR<br />

GHOGHA ROAD<br />

BHAVNAGAR<br />

364001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3940 EN9099 16382 NAMRATA JAIN<br />

11839679<br />

IN300513<br />

2099 MAIN ROAD WARD NO 9<br />

JAYNARAYAN VYAS COLONY<br />

BIKANER<br />

RAJSTHAN<br />

334001<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

3941 N07117 4711 NAMRATA JAIN<br />

11 RAMCHANDRA NAGAR (EXT)<br />

AIRPORT ROAD<br />

INDORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

452005<br />

3942 DN5010 26844 NANA NAMDEO PATIL<br />

1202000000232572<br />

20000<br />

A/P- VIRALE<br />

TAL- SHAHUWADI<br />

DIST- KOLHAPUR<br />

KOLHAPUR<br />

416114<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3943 EN8480 14063 NAND KISHORE<br />

11536623<br />

10/13 INDRA NAGAR<br />

IN300513<br />

LUCKNOW<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

U P<br />

226001<br />

3944 DN2674 16207 NAND KISHORE LAKHOTIA<br />

1201060500000826<br />

D-47,R.T.M. STAFF COLONY,<br />

10605<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BHAWANIMANDI<br />

326502


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3945 EN6355 49104 NAND KISHORE MAHESHWARI<br />

1301760000354917<br />

17600<br />

MUNDRA SADAN,<br />

DAGA GALI,<br />

AJMER ROAD,<br />

MADANGANJ KISHANGARH<br />

305801<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3946 EN8575 49322 NAND KUMAR KAPUR<br />

10899175<br />

B-9,<br />

IN302269<br />

NAVIN SHAHDARA,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NEW DELHI<br />

110032<br />

3947 EN1202 27278 NANDA ASHUTOSH PAGE<br />

11944385<br />

IN300183<br />

C/O DR V M PAGE<br />

KRUPADEEP<br />

LAXMI NAGAR<br />

UJJAIN<br />

456010<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3948 DN3167 27058 NANDA GOPAL SANGARE<br />

1202990004923332<br />

29900<br />

ABIKALPH SOCIETY KALPESH<br />

APPARTMENT BLOCK NO 4 RA<strong>MB</strong>AGH<br />

LANE NO 4 KALYAN WEST<br />

KALYAN<br />

421301<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

3949 DN1947 42874 NANDA KUMAR K<br />

11879206<br />

IN300239<br />

AMRITHA ,FLT LT ARUN ROAD<br />

NEAR VRINDAVAN COLONY<br />

CHEVAYOOR<br />

KOZHIKODE<br />

673017<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3950 DN4537 28039 NANDA RAJESH LADE<br />

14826767<br />

IN300394<br />

PLOT NO-32 SURVEY NO-304/1<br />

HAVIEKTA OPP ATUL DAIRY<br />

A<strong>MB</strong>AD LINK ROAD MAHAJAN NAGAR<br />

NASHIK<br />

422010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3951 DN3582 37038 NANDAGOPAL S<br />

11127579<br />

IN301696<br />

NO 11 A<br />

AKKARA<strong>MB</strong>EDU<br />

NAALLUR ORATCHI POST<br />

MINJORE<br />

600094<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3952 DN0830 38464 NANDAKUMAR K<br />

21117325<br />

IN301313<br />

4/22<br />

GANESAPURAM<br />

GANESAPURAM<br />

TRICHY<br />

620014<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3953 EN7239 43318 NANDAKUMAR R<br />

11889155<br />

IN300513<br />

PUTHUKODE VARIYAM<br />

PUTHUKODE<br />

PALAKKAD<br />

KERALA<br />

678687<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

3954 EN6051 36019 NANDAN PADASHETTY<br />

11163193<br />

B 2<br />

IN302236<br />

NAVODAYA STAFF QTRS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

RAICHUR<br />

854101<br />

3955 DN4572 36022 NANDAN PADASHETTY<br />

12149983<br />

IN302269<br />

H NO - B - 2, NAVODAYA STAFF QTRS,<br />

NAVODAYA MEDICAL COLLEGE<br />

RAICHUR, KARNATAKA<br />

INDIA<br />

584101<br />

DIVIDEND<br />

644.00<br />

19/09/2015<br />

3956 DN5861 31786 NANDEESHWAR VEMULA<br />

1203070000147209<br />

30700<br />

H.NO.4-1-608 & 4-1-609<br />

STREET:ALLAMAIAH GUTTHA<br />

PO & TOWN: KORATLA<br />

DIST: KARIMNAGAR<br />

505326<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

3957 DN1103 48902 NANDHAGOPAL KRISHNAMA RAJA<br />

43383542<br />

IN302902<br />

FLAT 23 BLDG 4252<br />

ROAD 2161 GUDAIBIYA<br />

MANAMA<br />

BAHRAIN<br />

999999<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

3958 N06924 24945 NANDIKARA SUBRAMANIAM GOPAL<br />

9 SWAGAT 181 GARODIA NAGAR<br />

GHATKOPAR EAST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

400077<br />

3959 DN6001 34156 NANDISH B S<br />

1304140001310708<br />

41400<br />

BOMMALINGESHWARA NILAYA<br />

BEHIND D C C BANK<br />

VIJAYAPURA<br />

CHIKMAGALUR<br />

0<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3960 DN5745 25827 NANDKISHOR M TAYADE<br />

1204470002990472<br />

44700<br />

209/IB/1A, RANGE HILLS RD,<br />

TELLUS TECH BLDG,<br />

OPP SYMPHONY MH BHOSALI NAGAR<br />

PUNE<br />

411003<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3961 N0499 3577 NANDKUMAR NATHURAM PAITHANKAR<br />

B-31 SANGLI VAIBHAV SECOND FLOOR<br />

NATVAR NAGAR ROAD NO 5 JOGESHWARI EAST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400060<br />

3962 EN9891 27743 NANDKUMAR PARMANAND MOTWANI<br />

10518550<br />

SHIRDI<br />

IN301696<br />

RAHATA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AHMEDNAGAR<br />

423109<br />

3963 DN1764 12510 NANDLAL AGARWAL<br />

22253765<br />

321, 10 KAMALA NEHRU PARK<br />

IN301151<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

LUCKNOW<br />

226010<br />

3964 N07055 44005 NANGELI J KARUP<br />

DOOR NO VII/719 PLOT NO.179 A<br />

MAVELIPURAM COLONY KAKANAD<br />

COCHIN<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

682030<br />

3965 EN9727 11873 NARAIN . GANDHI<br />

1201090000846885<br />

L-3/26 GANGA NAGAR COLONY<br />

10900<br />

BHADAU<br />

DIVIDEND<br />

102.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

3966 EN9717 34157 NARASIMHA MURTHY J R<br />

52683846<br />

IN303028<br />

143 LIG 2ND STAGE<br />

KHB<br />

KUVEMPUNAGAR<br />

MYSORE<br />

570023<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3967 DN1533 31444 NARASIMHARAO CHANDRAMOULI<br />

53658622<br />

IN303028<br />

1-8-661 FLAT NO 204/C<br />

PADMA COLONY<br />

NALLAKUNTA<br />

HYDERABAD<br />

500044<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3968 EN7015 46814 NARAYAN CHANDRA DAS<br />

33734562<br />

BUNGLOW NO 1771<br />

IN302679<br />

HOSPITAL TILLAH<br />

DIVIDEND<br />

349.00<br />

19/09/2015<br />

DIGBOI<br />

786171


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3969 DN2785 27498 NARAYAN GANPATRAO VINCHURKAR<br />

1201090700106092<br />

10907<br />

VINCHURKAR DIAGNOSTICS PVT LTD<br />

OLD AGRA ROAD, OPP HOTEL<br />

SAMRAT<br />

NASIK<br />

422001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3970 EN8814 29053 NARAYAN MANDLOI<br />

10694057<br />

IN302269<br />

VISHARJAN ASHRAM,<br />

NAVLAKHA,<br />

INDORE,<br />

MADHYA PRADESH<br />

452001<br />

DIVIDEND<br />

95.00<br />

19/09/2015<br />

3971 EN9285 46343 NARAYAN MISHRA<br />

10107371<br />

PLOT NO.A29/1, UNIT 3<br />

IN300484<br />

KHARAVEL NAGAR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

BHUBANESWAR<br />

751001<br />

3972 DN5999 29911 NARAYAN PRASAD SAHU<br />

1204470000635058<br />

44700<br />

451/9B,<br />

SAKET NAGAR,<br />

-<br />

BHOPAL<br />

462024<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3973 N07077 5798 NARAYAN RAO R E<br />

NO 71/33 MIR BAKSHI ALI STREET<br />

ROYAPETTA<br />

CHENNAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600014<br />

3974 N0720 4353 NARAYAN SHARMA<br />

5B AMIT COLONY<br />

NEAR KUSHTA DHAM<br />

OFF NAGAR MANMAD ROAAHMEDNAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

414001<br />

3975 DN4785 34307 NARAYANA A R<br />

10700955<br />

IN302148<br />

NO 135 3RD MAIN<br />

8TH CROSS 1ST BLOCK<br />

RAMAKRISHNA NAGAR<br />

MYSORE<br />

570023<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3976 DN5960 43180 NARAYANAN A<br />

40937853<br />

IN301637<br />

PALAZHI<br />

KOTTAYAMKADU<br />

ELEVACHERY<br />

PALAKKAD<br />

678508<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3977 EN8844 44324 NARAYANAN NA<strong>MB</strong>IAR . P . R .<br />

1203280000042869<br />

32800<br />

EDASSERY PUSAPAKAM<br />

PRALAYAKKADU<br />

THURUTHY . P . O<br />

PERU<strong>MB</strong>AVOOR<br />

683545<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

3978 EN2892 44372 NARAYANAN NAMPOOTHIRI N K<br />

10000193<br />

IN301895<br />

NEELAMANA ILLOM<br />

VAKATHANAM P O<br />

KOTTAYAM<br />

KERALA<br />

686538<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3979 DN6238 48949 NARAYANAN NATARAJAN<br />

52354584<br />

IN303028<br />

QATAR FUEL ADDITIVES CO<br />

PO BOX 22700<br />

DOHA<br />

QATAR<br />

999999<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

3980 1893 1189 NARAYANAN P V<br />

8-A/135 W E A<br />

KAROL BAGH<br />

NEW DELHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110005<br />

3981 1017 6952 NARAYANAN R<br />

C/O SUNDARAM CLAYTON LTD<br />

MOPED DIVISION<br />

HARITA P B NO 15 HOSUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

635109<br />

3982 EN6810 39865 NARAYANAN.S<br />

10744264<br />

OLD NO 1/39, NEW NO 1/52<br />

IN301696<br />

E T REDDIAPATTI<br />

DIVIDEND<br />

413.00<br />

19/09/2015<br />

SIVAKASI<br />

626131<br />

3983 DN0063 31798 NARAYANARAO MURAMALLA<br />

1202990000216111<br />

29900<br />

382<br />

JAL VAYU TOWERS<br />

SADANANDANAGAR NGEF L/O<br />

BANGALORE<br />

560038<br />

DIVIDEND<br />

116.00<br />

19/09/2015<br />

3984 DN3285 32488 NARAYANARAO PABOLU<br />

43426256<br />

H NO 2 82 A<br />

IN302902<br />

MAGULAPALEM PARCHURMANDAL<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

PRAKASHAM<br />

523178


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3985 EN2238 868 NAREDI INVESTMENT (P) LTD.<br />

1301760000102387<br />

17600<br />

DALAL TOWER,2nd FLOOR,<br />

PRATAP TALKIES CHORAHA,<br />

.<br />

BHILWARA<br />

311001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

3986 DN5301 48110 NAREN KUMAR DUTTA<br />

1203840000056773<br />

38400<br />

30, SUBHAS COLONY<br />

DIMNA ROAD, MANGO<br />

DIST- EAST SINGHBHUM<br />

JAMSHEDPUR<br />

831012<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

3987 N07007 6354 NARENDAR KUMAR JAIN<br />

C/O KALPANA CUT PIECE<br />

48 ELEPHANT GATE STREET<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600079<br />

3988 DN3817 18900 NARENDER KUMAR<br />

1203510000025870<br />

INS DWARKA,<br />

35100<br />

OKHA,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MITHAPUR.<br />

361345<br />

3989 H0305 1365 NARENDER KUMAR KALRA<br />

58E MAGGNI ROAD COLONY<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110054<br />

3990 DN4521 15979 NARENDRA KOTHARI<br />

1204840000070721<br />

48400<br />

51, KOTHARI SADAN,<br />

PARTAP NAGAR,<br />

DUNGARPUR<br />

DUNGARPUR<br />

314001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3991 DN5799 47353 NARENDRA KUMAR<br />

1201070000285165<br />

10700<br />

S/O. YOGENDRA PRASAD SAHA<br />

RAJENDRA NAGAR<br />

AT/PO- GODDA<br />

GODDA<br />

814133<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3992 DN1560 16969 NARENDRA KUMAR GEHLOT<br />

1202850500007674<br />

28505<br />

H.NO-768,<br />

SHANKARLALJI VALI GALI<br />

WARD NO-16<br />

BALOTRA<br />

344022<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

3993 DN3040 11896 NARENDRA KUMAR GUPTA<br />

10<strong>2007</strong>99<br />

IN300556<br />

H.NO. 87<br />

SADAR BAZAR<br />

CANTT.<br />

VARANASI<br />

221002<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

3994 N07063 7757 NARENDRA KUMAR SOMANI<br />

SRINIKETAN ROAD<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

BOLPUR<br />

731204<br />

3995 N07064 7756 NARENDRA KUMAR SOMANI<br />

SRINIKETAN ROAD<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

BOLPUR<br />

731204<br />

3996 EN8095 14417 NARENDRA SIKARWAR<br />

10078329<br />

IN301006<br />

56, VAYU VIHAR<br />

PATHOLI<br />

SHAHGANJ<br />

AGRA<br />

282010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

3997 EN4727 49320 NARENDRA SINGH<br />

11134336<br />

E/20 GF JAWAHAR PARK<br />

IN300513<br />

LAXMI NAGAR<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

NEW DELHI<br />

110092<br />

3998 DN0961 16270 NARENDRA SINGH BHATI<br />

11007628<br />

BEHIND BANGALI MANDIR<br />

IN301696<br />

RANI BAZAR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

BIKANER<br />

334001<br />

3999 DN5720 27326 NARENDRA VISHNU BHOLE<br />

1204470001655437<br />

44700<br />

1 CHATINYA APPARTMENT CHETNA<br />

NAGAR NEAR ST FRANCES<br />

NASHIK<br />

NASHIK<br />

422009<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4000 DN3540 23533 NARENDRAKUMAR CHAPALA<br />

1202300000230788<br />

B-303, ROYAL EPA:<br />

23000<br />

2 KARANJ - 30 SURAT<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

SURAT<br />

395006


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4001 DN3632 20986 NARENDRAKUMAR DHULABHAI PATEL<br />

1204470001159933<br />

44700<br />

291 TAJPURI HIMATNAGAR<br />

SABARKANTHA<br />

HIMMATNAGAR<br />

HIMMATNAGAR<br />

383001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4002 N1044 5400 NARENDRANATH HONNENAHALLIMANJUNATHA<br />

927 SREE VATSA C I T B MODEL HOUSE<br />

NEW KANTHARAJ URS ROAD<br />

TONACHIKOPPAL EXTENSMYSORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

570009<br />

4003 N1061 1648 NARESH CHAND JAIN<br />

C/O M/S PAPER AGENTS<br />

49/27 SINHA MARKET<br />

GENERALGANJ KANPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

208001<br />

4004 N3403 4044 NARESH CHANDRA RAWAT<br />

16 TYPE 2 BLDG NO 1<br />

ESIS HOSPITAL SECTOR 6<br />

VASHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400703<br />

4005 DN0944 36964 NARESH JAIN<br />

12904275<br />

C/O S JAWANTRAJ JAIN 2/127<br />

IN300214<br />

ANNAPILLAI STREET SOWCARPET<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

CHENNAI TAMILNADU<br />

600079<br />

4006 DN4641 16429 NARESH KATHPAL<br />

1301760000789952<br />

4-D-26 JAWAHAR NAGAR<br />

17600<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

SRIGANGANAGAR<br />

335001<br />

4007 EN8754 29462 NARESH KHANCHAND LALWANI<br />

1201060800026776<br />

10608<br />

11/1 MAHARANI ROAD<br />

KRISHNADEEP COMPLEX<br />

INDORE<br />

INDORE<br />

45<strong>2007</strong><br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

4008 DN5808 10313 NARESH KUMAR<br />

1204470002774205<br />

44700<br />

STREET NO 03<br />

NEW PATEL NAGAR<br />

NABHA<br />

NABHA<br />

147201<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4009 EN6465 9290 NARESH KUMAR<br />

1202990000231250<br />

29900<br />

WARD NO 27<br />

H NO 204A<br />

NAI ABADI COLONY CAMP<br />

YAMUNA NAGAR<br />

135001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4010 DN6009 10430 NARESH KUMAR<br />

1201910100827921<br />

MODERN MARBLE HOUSE<br />

19101<br />

JIVAN NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KOTKAPURA<br />

151204<br />

4011 DN4906 8744 NARESH KUMAR<br />

40928829<br />

IN302902<br />

C/O DEEN DAYAL PERIWAL FRIENDS CLY<br />

STREET NO 3 OLD FAZILKA ROAD<br />

NEAR KARAN CINEMA<br />

ABOHAR<br />

152116<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4012 N1117 1537 NARESH KUMAR AGGARWAL<br />

C/O VEEKAEN INDUSTRIES<br />

G T ROAD<br />

BATALA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

143505<br />

4013 DN0121 8226 NARESH KUMAR GOYAL<br />

10099862<br />

IN302365<br />

202/3,<br />

LAL CHAND COLONY,<br />

BAHADUR GARH,<br />

HARYANA<br />

124507<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4014 DN4346 20842 NARESH M PATEL<br />

1201090002372561<br />

10900<br />

PATEL WAS<br />

1-58 DHANALI<br />

TA:KADI,DIST:MAHESANA<br />

KADI<br />

382715<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4015 DN3823 13739 NARESH NEGI<br />

1204470001022454<br />

44700<br />

H.N. 360 SEC-3<br />

JAGRITI VIHAR<br />

MEERUT<br />

MEERUT<br />

250004<br />

DIVIDEND<br />

39.00<br />

19/09/2015<br />

4016 DN3930 39330 NARESH PANDI<br />

1204470001131546<br />

54 THAGARAJAR COLONY,<br />

44700<br />

PASUMALAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MADURAI<br />

625004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4017 DN5161 48633 NARESH RAUT<br />

11148872<br />

C/O PUNJAB NATIONAL BANK<br />

IN300513<br />

MAJHOWLIA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BIHAR<br />

845454<br />

4018 N3562 2702 NARESH SAHADEV JADHAV<br />

22/5 JAGJIVAN MENSION<br />

2ND FANAS-WADI<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

400002<br />

4019 DN3546 21123 NARESHKUMAR DEVJIBHAI PATEL<br />

1203320001727939<br />

33200<br />

AT 119 KODIYAVADA -I<br />

TA - VIJAY NAGAR<br />

DIST SABARAKANTHA<br />

KODIYAVADA<br />

383462<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4020 DN5398 30270 NARHARI PRASAD TIWARI<br />

1201250200005882<br />

12502<br />

SIDHI VINAYAK,<br />

SECTOR T-16,17,<br />

SISODIYA COLONY<br />

GUNA<br />

473001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4021 DN4705 10393 NARINDER KUMAR<br />

10160170<br />

IN302316<br />

NEAR- SHIVALIK PUBLIC SCHOOL<br />

OPP- DR BAWA, GALI NO- 4<br />

FARID NAGAR, BHATINDA<br />

PUNJAB<br />

151001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4022 DN0775 10717 NARINDER PAL SINGH<br />

15840513<br />

IN301127<br />

29 E<br />

SAINIK COLONY<br />

JAMMU<br />

JAMMU<br />

180004<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4023 DN1458 31673 NARLA RAVINDER<br />

11879142<br />

IN300239<br />

4.5.144/1<br />

JAWAHAR ROAD<br />

NIZAMABAD<br />

NIZAMABAD<br />

503001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4024 N4031 6574 NARMADHA M<br />

D/O MURUGESAN K R<br />

433/7 ROYAL ENCLAVE 3RD AVENUE<br />

ANNA NAGAR (EAST) CHENNAI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

600102


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4025 DN0071 8025 NAROTA<strong>MB</strong>HAI BHIKHUBHAI TANTI<br />

1201680000022172<br />

''TANTI NIVAS''<br />

16800<br />

23 - GUNDAWADI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAJKOT<br />

396000<br />

4026 DN5343 19978 NARSHIBHAI P. PARMAR<br />

1201120200023488<br />

NR. POST OFICE<br />

11202<br />

VILLAGE- BOTAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BOTAD<br />

364710<br />

4027 DN2172 34205 NASEEB KT<br />

53751387<br />

IN303028<br />

FIDILITY MANAYATA E<strong>MB</strong>ASSY PARK<br />

OUTER RING RD HEBBAL KR PURAN<br />

SECTION<br />

BANGALORE<br />

560045<br />

DIVIDEND<br />

61.00<br />

19/09/2015<br />

4028 DN0792 49536 NATARAJ E<br />

50935423<br />

IN303028<br />

4/133<br />

PALLAVAN NAGAR<br />

5TH STREET JALARDINPET NEDAVAKKAM<br />

CHENNAI<br />

600100<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

4029 DN4146 38749 NATARAJAN C<br />

10541225<br />

14/2, KVS STREET<br />

IN300175<br />

ALANGUDY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PUDUKKOTTAI DISTRICT<br />

622301<br />

4030 EN2789 40307 NATARAJAN D<br />

13478416<br />

IN300394<br />

79-C-8<br />

NEW NO-459<br />

VAKKIL WEST STREET<br />

KOVILPATTI<br />

628501<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4031 N06998 6269 NATARAJAN N<br />

SRI GANESH INDUSTRIES<br />

109 SIDCO INDUSTRIAL ESTATE<br />

MADRAS<br />

DIVIDEND<br />

1,000.00<br />

19/09/2015<br />

600058<br />

4032 N1305 7007 NATARAJAN PANCHAPAKESAN<br />

NO 3 4TH CROSS<br />

NORTH MARAVANERI<br />

SALEM<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

636007


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4033 N06906 1041 NATARAJAN R<br />

E3 <strong>TVS</strong> NAGAR<br />

II PHASE<br />

HOUSR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

0<br />

4034 DN4530 36920 NATARAJAN S<br />

12174716<br />

IN300214<br />

PLOT NO 9<br />

VENGAI VASAL, 2ND MAIN ROAD<br />

SABARBATHI NAGAR<br />

CHENNAI,TAMIL NADU<br />

600100<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

4035 1269 5714 NATESAN SUBRAMANIAN<br />

C/O ASSO OF INDIAN ENGG INDY S R<br />

625 ANNA SALAI<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600006<br />

4036 N05138 4826 NATHOOLAL LOONAWAT<br />

C/O AMAR TALKES<br />

DHAMTARI<br />

(M P)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

493773<br />

4037 DN4361 21037 NATVARBHAI PUNJABHAI PATEL<br />

1204780000030515<br />

AT&POST- VASNA,<br />

47800<br />

TA- KHEDBRAHMA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KHEDBRAHMA<br />

383255<br />

4038 N05125 24249 NATVERLAL M SHAH<br />

ASMITA NO 2 4TH FLR BLOCK-6<br />

202-A WALKESWAR ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400006<br />

4039 N1419 1308 NAUNIHAL SINGH GILL<br />

N 26 RAJOURI GARDEN<br />

NEW DELHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110027<br />

4040 DN3004 12249 NAUSHABA KHAN<br />

1203270000013226<br />

11/8 , ASHIANA ENCLAVE<br />

32700<br />

VIKAS NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LUCKNOW<br />

226022


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4041 EN3126 42550 NAVANEETHA KRISHNAN P<br />

60034354<br />

IN301637<br />

NO 55 SENTHIL NAGAR<br />

SIVALINGAPURAM<br />

ONDIPUDUR<br />

COI<strong>MB</strong>ATORE<br />

641016<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

4042 DN5193 9948 NAVDEEP SINGH<br />

35824340<br />

H NO 136/6 PREET NAGAR<br />

IN302679<br />

LADOWALI ROAD<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

JALANDHAR<br />

144001<br />

4043 EN6467 9309 NAVEEN GERA<br />

1203000000101449<br />

127, WARD NO. 8, CHHACHHRAULI,<br />

30000<br />

TEH - CHHACHHRAULI,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

YAMUNA NAGAR<br />

135103<br />

4044 DN5807 10980 NAVEEN KUMAR<br />

1204470002195853<br />

44700<br />

MELROSE BYE PASS<br />

VIHARI PURAM<br />

ALIGARH<br />

ALIGARH<br />

202001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4045 DN3055 16765 NAVEEN KUMAR<br />

12123484<br />

IN301774<br />

551<br />

SUB G P<br />

C/O 56 APO<br />

JODHPUR<br />

342001<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

4046 DN3851 15892 NAVEEN KUMAR MANTRI<br />

1203450000156211<br />

34500<br />

102, RAJ KAMAL APPT,<br />

SHANTI NIKETAN,<br />

BEDLA RD,<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

4047 DN5548 20313 NAVEEN KUMAR MAUWALA<br />

1201090001989875<br />

10900<br />

ECNO-7510863<br />

DEPT: COMMERCIAL C W/INDIA<br />

WELSPUN INDIA LIMITED<br />

ANJAR<br />

370110<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4048 DN0736 55817 NAVEEN SHIVANAND VERNEKAR<br />

51695537<br />

IN303028<br />

NEELKANT NIVAS<br />

SHIVANAND NAGAR<br />

DHARWAD<br />

DHARWAD<br />

580001<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4049 EN9352 49323 NAVEEN SOMANI<br />

1202990000403805<br />

K 13/3 GALI NO 16<br />

29900<br />

K BLOCK WEST GHONDA<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

DELHI<br />

110053<br />

4050 EN5900 55806 NAVEEN.K.P<br />

10603268<br />

DODDAPETE<br />

IN301696<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KADUR<br />

577548<br />

4051 DN5662 27002 NAVEENKUMAR RAJESHAM KODAM<br />

13224448<br />

IN301774<br />

428/7 NEW KANERI<br />

PADMA NAGAR<br />

BHIWANDI<br />

BHIWANDI<br />

421302<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4052 DN5896 7791 NAVIN KUMAR SINHA<br />

11298412<br />

IN301696<br />

15/4 120 INFBN TA BIHAR<br />

VIDYUT MARG<br />

UNIT 4 BHUBANESWAR<br />

ORISSA<br />

751012<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4053 DN5828 22968 NAVINBHAI K. PATEL<br />

10455341<br />

A<strong>MB</strong>AR SANKUL<br />

IN301991<br />

MUKTI NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BHARUCH<br />

392001<br />

4054 N06696 48801 NAVINCHANDRA J THAKAR<br />

TRANS INDIA CAPITAL<br />

6, BHOSALE HEIGHTS, 1195/5 F C ROAD<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411005<br />

4055 DN2339 34028 NAVNEET KHULLAR<br />

51833759<br />

L-202 PURVA PAVILION<br />

IN303028<br />

HEBBAL KEMPAPURA<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

BANGALORE<br />

560024<br />

4056 DN5755 10368 NAVNEET KUMAR<br />

20270493<br />

H.NO.239<br />

IN301330<br />

MODEL TOWN<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BATHINDA<br />

151001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4057 DN3799 40457 NAVNEETKUMAR H MANDAVIA<br />

54408449<br />

IN303028<br />

ESSAR NANDNIKETAN TOWNSHIP<br />

FLAT NO L 1 STREET L<br />

BAD VILLAGE<br />

JAMNAGAR<br />

361006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4058 N06921 793 NAVYUG STEEL CORPORATION<br />

260/1 JOSHI BUILDING WADALA<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

BO<strong>MB</strong>AY<br />

400031<br />

4059 DN5827 48381 NAWAL PRASAD<br />

13745386<br />

IN301774<br />

1607<br />

D T TANKI SIDE<br />

DHURWA<br />

RANCHI<br />

834004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4060 N3848 714 NAWAZ VIRANI<br />

GRENSEN 10<br />

O159 OSLO<br />

NORWAY<br />

DIVIDEND<br />

7,000.00<br />

19/09/2015<br />

0<br />

4061 EN9057 46840 NAYAN JYOTI MAHANTA<br />

52144378<br />

BARBARI RLY COLONY<br />

IN303028<br />

DIVIDEND<br />

141.00<br />

19/09/2015<br />

DIBRUGARH<br />

786001<br />

4062 DN3856 21363 NAYI MOHANBHAI SADAJI<br />

1204840000081480<br />

48400<br />

THAKOR WAS,<br />

UNAVA<br />

TA UNJHA<br />

UNAVA<br />

384170<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4063 DN5182 31921 NECHENAMETLA NAGENDRA<br />

11481222<br />

13/62<br />

IN301696<br />

KAMALA NAGAR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

ANANTHAPUR<br />

515001<br />

4064 DN5882 20631 NEELA PURANJANBHAI DIVAIA<br />

10963449<br />

IN302269<br />

D-13,<br />

SACHIN TOWER,<br />

VEJALPUR,<br />

AHMEDABAD<br />

380051<br />

DIVIDEND<br />

12.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4065 N07000 6291 NEELA S<br />

NO 310 JAYAM<br />

PADMAVATHI NAGAR THENDRAL NAGAR WEST<br />

THIRUMULLAIVOYAL<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600062<br />

4066 N1767 1463 NEELAM AHUJA<br />

511 M I G HOUSING BOARD CLY<br />

SECTOR 22<br />

FARIDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

121001<br />

4067 EN5965 13719 NEELAM ANDOTRA<br />

<strong>2008</strong>5750<br />

IN301688<br />

COL.Y.S.ANDOTRA<br />

H.Q. 9 (INF) DIV<br />

C/O-56 APO<br />

MEERUT<br />

250001<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

4068 N06481 1415 NEELAM JYOTI<br />

675, SECTOR A, POCKET C<br />

VASANT KUNJ<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110070<br />

4069 DN2986 29839 NEELAM MANSHANI<br />

1202990004322882<br />

29900<br />

58 B<br />

SECTOR C<br />

SONAGIRI<br />

BHOPAL<br />

462021<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4070 DN6140 29912 NEELAM RAJDEV<br />

1203160000172459<br />

1ST FLOOR,158-PRABHU NAGAR<br />

31600<br />

IDGAH HILLS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

BHOPAL<br />

0<br />

4071 DN6057 13108 NEELAM SHUKLA<br />

1202760100054253<br />

J-22<br />

27601<br />

CIRCUIT HOUSE COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BAREILLY<br />

243001<br />

4072 N07026 6542 NEELA<strong>MB</strong>ARI S<br />

53/12 SOUNDRYA COLONY<br />

ANNA NAGAR WEST EXTN<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600101


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4073 DN5488 9722 NEELESH<br />

36092870<br />

IN302679<br />

773710 K C/O 56 APO<br />

SC GOSWAMI WO WO1/C<br />

ACCTS FLT 1FBSU AF<br />

AMRITSAR<br />

143001<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4074 DN5093 31164 NEELESH VERMA<br />

1201860000188994<br />

18600<br />

C-O VL VERMA 204 ROYAL MOMES<br />

NEAR BOTTLE HOUSE<br />

SHANKAR NAGAR<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4075 DN4602 15726 NEENA AGARWAL<br />

10252045<br />

30 AGRASEN NAGAR<br />

IN303116<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

4076 DN4126 13285 NEERAJ AGARWAL<br />

1202990003341338<br />

R K RASTOGI NR BAHURANI<br />

29900<br />

SAREE SHOWROOM MISTON GANJ<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAMPUR<br />

244901<br />

4077 EN3979 4529 NEERAJ DUBEY<br />

1201750200008297<br />

17502<br />

C/O SLS SOFTWARE PVT. LTD.,<br />

CAMEL HOUSE,<br />

NASIK-PUNE ROAD,<br />

NASIK<br />

422011<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4078 DN5575 10971 NEERAJ KUMAR<br />

1304140003700831<br />

41400<br />

ALG PLOT NO 7<br />

SAKET COLONY<br />

SUREDRA NAGAR<br />

ALIGARH<br />

202001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4079 EN6491 42996 NEERAJ MANIKATH<br />

10402078<br />

IN300239<br />

PARAMMEL<br />

MAVOOR P.O<br />

CALICUT<br />

KERALA<br />

673661<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

4080 DN3599 12335 NEERAJ PANT<br />

42758036<br />

IN302902<br />

B/1413<br />

INDIRA NAGAR<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4081 EN6776 25255 NEERAJ PURANIYA<br />

12260508<br />

IN300513<br />

B/25/5 BASANT VIHAR<br />

NANA KHEDA<br />

UJJAIN<br />

MADHYA PRADESH<br />

456010<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

4082 DN4174 8639 NEETA AGGARWAL<br />

14862467<br />

71 C 2ND FLR AYODHAYA ENCLAVE<br />

IN300513<br />

SECTOR 13 ROHINI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NEW DELHI<br />

110085<br />

4083 N3667 4015 NEETA GULATI<br />

NO 3 SATYAJIT SOCIETY<br />

PANCHPAKKHADI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

THANA<br />

400602<br />

4084 EN7692 12680 NEETA PRASAD<br />

12300350<br />

IN300513<br />

A 1/73 I VINEET KHAND<br />

GOMTINAGAR<br />

LUCKNOW<br />

UTTAR PRADESH<br />

226010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4085 DN4335 1774 NEETU KHANDELWAL<br />

1203270000172021<br />

ACHAL PUR<br />

32700<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

PRATAPGARH<br />

230001<br />

4086 EN9416 31521 NEETU RATHORE<br />

11221308<br />

SRT- 931,<br />

IN302269<br />

SANATHNAGAR,<br />

DIVIDEND<br />

71.00<br />

19/09/2015<br />

HYDERABAD, ANDHRA PRADESH<br />

500018<br />

4087 DN1518 8823 NEHA<br />

13978947<br />

IN300513<br />

DLF LAING O ROURKE LINDIAD PVT LTD<br />

4TH FLOOR VATIKA ATRUIM TOWER B<br />

SECTOR 53 GURGAON<br />

HARYANA<br />

122001<br />

DIVIDEND<br />

117.00<br />

19/09/2015<br />

4088 EN6386 44140 NEHA KUMARI<br />

11576132<br />

HIG 17 VIKAS NAGAR<br />

IN300513<br />

GAJAWAKA<br />

DIVIDEND<br />

161.00<br />

19/09/2015<br />

VISHAKAPATNAM ANDHRA PRADESH<br />

530026


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4089 DN3380 25161 NEHA V MALKAR<br />

1201090001074668<br />

10900<br />

FLAT NO 603, BLD. NO 2,<br />

E-WING, N G SUNCITY,<br />

THAKUR VILLAGE, KANDIVALI (E)<br />

MU<strong>MB</strong>AI<br />

400101<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

4090 DN3836 28381 NEHARULAL KHATAKCHAND RAJPAL<br />

1201060100087489<br />

10601<br />

C/O SANTOKMAL KHATANCHAND<br />

KIRANA GENERAL MERCHANT<br />

PO- POUNI, TEH- RAMTEK,<br />

DIST NAGPUR<br />

441106<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

4091 DN5325 43657 NELSON RAJAN JOSE<br />

10083747<br />

IN301811<br />

MEKKATTUKULAM<br />

PUTTEKKARA, ANJOOR<br />

MUNDUR<br />

THRISSUR<br />

680541<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

4092 N06171 7489 NEMAI CHANDRA SEN<br />

C/O SWAPANKUMAR SEN & CO<br />

71 METEALFE STREET<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700013<br />

4093 N07008 6363 NEMICHAND KHIMSURA<br />

6 CHANDRAPPA STREET<br />

SOWCARPET<br />

CHENNAI<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

600079<br />

4094 DN0078 49204 NEMINATHAN P<br />

11539803<br />

OLD NO 438 B NEW NO 4 100 SUNDAMEDU<br />

IN300214<br />

BAGAM 2 VEERAPANDI<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

TIRUPUR TAMILNADU<br />

641687<br />

4095 EN8379 32546 NERELLA SESHAGIRI<br />

40402424<br />

IN301637<br />

DO NO 29.593 RAMALAYAM STREET<br />

VINUKONDA<br />

GUNTUR (DIST)<br />

ANDHRAPRADESH<br />

522647<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

4096 EN4281 32682 NERELLA SUDHIR KUMAR<br />

10971840<br />

IN300394<br />

15-1-51<br />

PAPARAJU THOTA<br />

CHIRALA<br />

PRAKASAM DIST AP<br />

523155<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4097 DN5233 45769 NETAI BARAN DEY<br />

1204470002142868<br />

ST--42, QR--9D<br />

44700<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

CHITTARANJAN<br />

713331<br />

4098 N05532 3572 NEVES AGUSTA D'SOUZA<br />

C/O A W FABER CASTELL INDIA LTD<br />

611 BONANZA SAHAR PLAZA COMPLEX<br />

M V ROAD ANDHERI (EAST) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

400059<br />

4099 DN0749 25408 NEVILLE JOSE GOMES<br />

1204720000006745<br />

47200<br />

BUNGALOW -B,<br />

MODELS ESTATE PHASE - II,<br />

CARANZALEM<br />

GOA<br />

403002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4100 DN4900 40370 NICHOLAS I<br />

35395496<br />

IN302679<br />

44 / 3 CHIEF ENGINEER ELSIE MAHAL<br />

THOMPSON STREET<br />

NAGERCOIL<br />

K K DIST<br />

629001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4101 EN6489 46700 NIHAR RANJAN DAS<br />

11981104<br />

QR NO A 161 SECTOR 19<br />

IN300214<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

ROURKELA ORISSA<br />

769005<br />

4102 EN7588 33902 NIKANTH K<br />

51530349<br />

IN303028<br />

NOVELL SOFTWARE<br />

49/1 AND 49/3 GARVEBAVI PALYA<br />

7TH MILE HOSUR ROAD<br />

BANGALORE<br />

560068<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

4103 EN7287 30064 NIKHIL GUPTA<br />

32206359<br />

IN302679<br />

T 5/L<br />

P T OFFICERS ENCLAVE<br />

CHAR IMLI<br />

BHOPAL<br />

462016<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

4104 DN5357 1976 NIKHIL KABRA<br />

1301760000237947<br />

A-5, VIDHYA SAGAR COLONY<br />

17600<br />

MADANGANJ<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KISHANGARH<br />

305801


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4105 DN3838 24855 NIKHIL MANSUKHLAL WADIA<br />

1201090001889743<br />

10900<br />

8,A.S. YADAV CHAWL,<br />

OVARIPADA,S.V.ROAD,<br />

DAHISAR-EAST<br />

MU<strong>MB</strong>AI<br />

400068<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

4106 N2090 3033 NIKHIL PRANLAL VORA<br />

VASANT BREEZ CHA<strong>MB</strong>ER ANNEXE<br />

4TH FLOOR FLATNO 4 OPP MAHESHWARI<br />

UDYAN KINGS CIRCLE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400019<br />

4107 N06912 2247 NIKITA SOOD<br />

A-704 SIMANDHAR TOWERS NR ROYAL CHINMAY<br />

BEHIND JUDGES BUNGLAW VASTRAPUR<br />

AHMEDABAD<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

380001<br />

4108 DN3176 45403 NILADRI MAITI<br />

1203450000182172<br />

32/7, NARASINGHA DUTTA ROAD,<br />

34500<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

HOWRAH<br />

711101<br />

4109 N2129 4779 NILAM M MODI<br />

21 RAVI NAGAR<br />

GWALIOR M P_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

474002<br />

4110 DN1433 25328 NILAM NINAD SAVE<br />

52827952<br />

IN303028<br />

203 BLDG NO 2<br />

A<strong>MB</strong>IKA NAGAR<br />

MAHIM ROAD<br />

PALGHAR<br />

401404<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

4111 DN0399 29690 NILESH JAIN<br />

1301760000603007<br />

7/3 JAIN HOSPITAL KE PASS<br />

17600<br />

NAI ABADI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MANDSAUR<br />

458001<br />

4112 DN5751 27798 NILESH KISAN SHARMA<br />

10950750<br />

IN300513<br />

GIRIRAJ NEAR J D C C BANK<br />

BHUSAWAL ROAD<br />

JAMNER<br />

JALGAON<br />

424206<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4113 EN7325 2221 NILESH KOHRIMAL LUHANA<br />

1201090000589118<br />

10900<br />

1312/9<br />

GHOGHA CIRCLE<br />

OPP CHHAPRU HALL<br />

BHAVNAGAR<br />

364001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4114 EN0810 25208 NILESH M KULKARNI<br />

10328133<br />

IN301926<br />

NO 3-28-2<br />

NANDA GOKULA DEREBAIL<br />

MALEMAR RD KOTTARA CHOWKI<br />

MANGALORE<br />

575006<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

4115 DN0867 22339 NILESH MADHUSUDAN UPADHYAY<br />

1202990004491261<br />

29900<br />

14 PUNIT PARSHOTTAM PARK<br />

AT KARAMSAD<br />

TA ANAND<br />

KARAMSAD<br />

388325<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4116 DN3541 19176 NILESH MAGANLAL VAGHANI<br />

1202300300008911<br />

23003<br />

B-310,RAJMANDIR APTS,<br />

DIPANJALI SOCIETY<br />

TI<strong>MB</strong>AVADI<br />

JUNAGADH<br />

362015<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4117 DN3131 27878 NILESH PANDHARINATH PATIL<br />

1304140001340965<br />

OLD SATARA HNO 889<br />

41400<br />

NEAR MARIMATA TEMPLE<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BHUSAWAL<br />

425201<br />

4118 EN9105 27710 NILESH SURESHCHANDRA LODHA<br />

12924569<br />

AT POST AKOLE<br />

IN300513<br />

TAL AKOLE<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

DIST AHMEDNAGAR<br />

422601<br />

4119 DN0181 28498 NILESH VISHWASRAO KALE<br />

21436505<br />

IN301151<br />

GAYATRI TEMPLE<br />

SUDHIR COLONY<br />

JATHAR PETH<br />

AKOLA<br />

444001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4120 DN5998 19979 NILESHKUMAR ARVINDBHAI LAKHANI<br />

1201120200011552<br />

11202<br />

NR PANCHMUKH MAHADEV MANDIR<br />

VAGDIYA STREET<br />

DIST : AHMEDABAD<br />

BARVALA<br />

382450<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4121 N2188 4207 NILIMA BALKRISHANA GOLE<br />

C/O DILIP AUTOMOBOLIES<br />

384 RASTA PETH<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411011<br />

4122 EN9614 45810 NILMONI DATTA<br />

1203450000048051<br />

AT-PANCHAROLE<br />

34500<br />

PO. FATESINGPUR<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

PASCHIM MEDINIPUR<br />

721121<br />

4123 EN8230 47783 NILOFER NAHID<br />

1201092600043370<br />

10926<br />

U-13/76 TTPS LALPANIA<br />

KODWATAND,GOMIA<br />

BOKARO<br />

BOKARO<br />

829149<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4124 DN4501 45973 NILRATAN MONDAL<br />

1201090001382646<br />

10900<br />

SANIBARI HAT ROAD,<br />

BALURGHAT,<br />

DAKSHIN DINAJPUR,<br />

BALURGHAT<br />

733101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4125 DN5048 13050 NIMESH CHATURVEDI<br />

52519945<br />

H NO. 8/4 OMQ<br />

IN303028<br />

AIR FORCE STATION<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BAREILLY (U.P)<br />

243002<br />

4126 EN8778 25444 NIMISH NARAYAN SHIKERKAR<br />

1202990000049190<br />

29900<br />

H NO 285<br />

GHATI WADA<br />

RIVONA<br />

QUEPEM<br />

403705<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

4127 DN2818 25076 NIMISHA PRAVINCHANDRA PAREKH<br />

1201090000491576<br />

10900<br />

4/A DATTA NIVAS BLOCK NO.10<br />

3RD FLOOR PAI NAGAR<br />

GANJAWWALA LANE BORIVLI (<br />

MU<strong>MB</strong>AI<br />

400092<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4128 DN3470 21336 NINABEN URVESHKUMAR PATEL<br />

11516128<br />

IN302269<br />

BINDUSAROVAR,<br />

SIDDHPUR,<br />

DI PATAN SIDDHPUR,<br />

GUJARAT,<br />

384151<br />

DIVIDEND<br />

175.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4129 N2268 2255 NIRABEN B SHAH<br />

SHAH RAJNIKANT MANEKLAL<br />

2914/1 VAGHANPOLE ZAVERIWAD<br />

RELIEF ROAD AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380001<br />

4130 EN6433 11959 NIRAJ . GUPTA<br />

1201090001040712<br />

HN-85, KALI MAHAL MUGHALSARAI<br />

10900<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

CHANDAULI<br />

232101<br />

4131 EN4236 13658 NIRAJ KUMAR<br />

1201091000016103<br />

98-ATMALPUR<br />

10910<br />

BONGALA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HARIDWAR<br />

249401<br />

4132 DN0055 14118 NIRAJ KUMAR BANKA<br />

1304140000098401<br />

41400<br />

CINEMA RD<br />

NR VIJAYA CHOWK<br />

PURDILPUR<br />

GORAKHPUR<br />

273001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4133 DN1666 28241 NIRAJ NANDKUMAR WATTAMWAR<br />

1203320000533660<br />

33200<br />

NEW MONDHA<br />

GAUHANE ROAD<br />

PARBHANI<br />

PARBHANI<br />

431401<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4134 N2312 4163 NIRANJAN SHRIPAD KALE<br />

882A SUYASH<br />

BHANDARKAR ROAD<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411004<br />

4135 EN6341 49321 NIRANJAN SINGH<br />

41128383<br />

B/23, FARRI HILLS SOCIETY<br />

IN302902<br />

NEAR GBN SCHOOL, SECTOR-21D<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

FARIDABAD<br />

121001<br />

4136 EN7096 36934 NIRANJANA DEVI<br />

10676385<br />

OLD NO 80A , NEW NO 87<br />

IN300214<br />

M V M NAGAR<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

DINDIGUL,TAMILNADU,INDIA<br />

624001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4137 N2346 3701 NIREJ K JAIN<br />

CHATONS PVT LTD<br />

P BOX 8202<br />

DAHISAR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400068<br />

4138 DN6056 46471 NIRMAL CHANDRA PRUSTY<br />

1201130000195086<br />

CHAULIAGANJ,MATHA SAHI,<br />

11300<br />

NAYABAZAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CUTTAK<br />

753004<br />

4139 DN3780 47372 NIRMAL KUMAR<br />

20166048<br />

IN302871<br />

Shanti Bhawan Road<br />

Makatpur,<br />

Giridih,<br />

Jharkhand<br />

815301<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4140 DN3192 8335 NIRMAL KUMAR<br />

13620534<br />

IN300214<br />

B7 77B<br />

SCHOOL ROAD<br />

UTTAM NAGAR<br />

NEW DELHI<br />

110059<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4141 EN9564 46799 NIRMAL KUMAR DAS<br />

33539700<br />

IN302679<br />

APARTMENT NO.D3, ASHOK PALACE<br />

ASHOK PATH, SURVEY, BETOLA<br />

GUWAHATI<br />

ASSAM<br />

781028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4142 EN8591 48248 NIRMAL KUMAR VERMA<br />

52460433<br />

IN303028<br />

FLAT NO 203 BINAPANI APPT<br />

NEAR ROAD NO 1 BASANT VIHAR<br />

HARMU<br />

RANCHI JHARKHAND<br />

834012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4143 EN1913 13388 NIRMAL MITTAL<br />

20541734<br />

OMNI KUNJ,<br />

IN301557<br />

CHAKRATA ROAD,<br />

DIVIDEND<br />

91.00<br />

19/09/2015<br />

SAHARANPUR<br />

247001<br />

4144 EN8008 46994 NIRMAL RUDRAPAL<br />

28848122<br />

P O RESHAM BAGAN<br />

IN301250<br />

VILL CHANDRA PUR<br />

DIVIDEND<br />

287.00<br />

19/09/2015<br />

AGARTALA<br />

799008


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4145 DN5907 9034 NIRMALA GILL .<br />

1201320001029916<br />

H NO 706 WARD NO 23<br />

13200<br />

VIJAYA NAGAR NR CENT COLOU BUS<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

JIND<br />

126102<br />

4146 EN3065 33003 NIRMALA KANUMURI<br />

16189250<br />

IN301549<br />

C/O VIJAYA RAMA RAJU<br />

MIG 188 SECTOR 4<br />

MVP COLONY<br />

VISHAKAPATNAM<br />

530017<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

4147 EN6692 37679 NIRMALA M<br />

50861253<br />

IN303028<br />

162 164 KOTHARI NAGAR<br />

7TH CROSS STREET<br />

RAMAVARAM<br />

CHENNAI<br />

600089<br />

DIVIDEND<br />

40.00<br />

19/09/2015<br />

4148 DN6005 1766 NIRMALA PANDEY<br />

1203270000206590<br />

PURE CHAKAI<br />

32700<br />

PURE OJHA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PRATAPGARH<br />

230001<br />

4149 N2557 4859 NIRMALA PENMATSA<br />

W/O P V L NARASIMHA RAJU<br />

RASI LEASING LTD 6-3-676/A<br />

PANJAGUTTA X_ ROADSHYDERABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

500004<br />

4150 DN2699 8133 NIRMALA TOMY<br />

11433762<br />

ROOM NO 506 NEW EXTERNAL AFFAIRS<br />

IN300214<br />

HOSTEL R K ASRAM MARG GOLE MARKET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NEW DELHI<br />

110001<br />

4151 N3989 5971 NIRMALVEL ANANDVEL<br />

18 SINGARA GARDEN 4TH STREET<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

MADRAS<br />

600021<br />

4152 DN4948 46255 NIRMALYA BISWAS<br />

24026146<br />

162 RABINDRANATH THAKUR<br />

IN301151<br />

ROAD<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

BERHAMPORE<br />

742101


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4153 N06942 5038 NIRWANAYYA YADAPAKA<br />

MATAM STREET<br />

MANDAPETA EAST GODAVARI DISTRICT<br />

ANDHRAPRADESH<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

533308<br />

4154 EN7840 11736 NISHA GOEL<br />

50170156<br />

OLD MARKET MORWA<br />

IN303028<br />

DIVIDEND<br />

109.00<br />

19/09/2015<br />

SINGRAULI<br />

846889<br />

4155 DN5546 16081 NISHA HADA<br />

1201060500348635<br />

10605<br />

5- PURANA KHAJANA<br />

CIVIL LINES<br />

NAYAPURA<br />

KOTA<br />

324002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4156 EN2651 12492 NISHA KAPOOR<br />

1201060600005134<br />

MMIG -61 Sector - C<br />

10606<br />

Jankipuram<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

Lucknow<br />

226021<br />

4157 DN1746 46122 NISHA ROY<br />

1203840000396716<br />

38400<br />

C/O BIPLAB ROY<br />

SUKANTANAGAR(N)<br />

P.O. RABINDRA SARANI<br />

SILIGURI<br />

734406<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4158 N2684 1743 NISHA SHARMA<br />

B-26 RAJAJI PURAM<br />

AVAS-VIKAS PARISHAD<br />

TALKATORA LUCKNOW UP<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

226017<br />

4159 EN9789 29297 NISHANT<br />

17859240<br />

IN301330<br />

2 KASERA BAZAR<br />

BADJATIYA METAL MARKET<br />

INDORE<br />

M P<br />

452002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4160 DN5696 13708 NISHANT .<br />

1201060400040846<br />

10604<br />

OPP. GANDHI MEMORIAL<br />

PUBLIC SCHOOL, SHIVPURI COLONY<br />

JAGJEET PUR ROAD,KANKHAL<br />

HARDWAR<br />

249408<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4161 DN4519 9003 NISHANT ARORA<br />

1204470001989784<br />

44700<br />

HOUSE NU<strong>MB</strong>ER -18/542<br />

2ND LANE<br />

INDERPURI MOHALLA<br />

SIRSA<br />

125055<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4162 EN7901 45770 NISHANT SHARMA<br />

10654188<br />

IN301696<br />

STREET NO 68, QRS NO 43/B<br />

S P NORTH<br />

POST CHITTARANJAN<br />

DIST BURDWAN, WEST BENGAL<br />

713331<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4163 EN9013 44339 NISHANTH JIMMY<br />

11359860<br />

IN300239<br />

436, AYYAMPILLY HOUSE<br />

PARAKULAM ROAD<br />

ANGAMALY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

683572<br />

4164 DN5275 29812 NISHAT NAZNIN<br />

1301930000548149<br />

C-3/90,B-SECTOR BARKHERA<br />

19300<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

BHOPAL<br />

462021<br />

4165 EN8087 10741 NISHIKANT KHAJURIA<br />

1201910100173590<br />

1/86, SHANT NAGAR<br />

19101<br />

OLD JANIPUR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

JAMMU<br />

180007<br />

4166 N2699 48788 NISHIKANT MISHRA<br />

?NATARAJ?<br />

NARAYAN MISRA LANE<br />

MAHTAB ROAD CUTTACK<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

753012<br />

4167 DN3217 8671 NITA BHASIN<br />

10360285<br />

PU 18<br />

IN300708<br />

PITAMPURA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DELHI<br />

110088<br />

4168 DN4798 27532 NITA GIRISH NAIK<br />

1201090700125531<br />

10907<br />

10 B MEERA APARTMENT<br />

KATHE NAGAR NEAR<br />

TRIKONI GARDEN<br />

NASIK<br />

422010<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4169 EN6193 18531 NITABEN JAYESHKUMAR DASANI<br />

10468636<br />

CHITRAKUT APARTMENT,<br />

IN300974<br />

6, PATEL COLONY,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JAMNAGAR.<br />

361008<br />

4170 DN0780 16806 NITEN DHOOT<br />

10303668<br />

IN302269<br />

C/O ROOP SINGH JI<br />

KACHAWAHA<br />

17-18, DAMODER COLONY, RAM MOHALLA<br />

JODHPUR<br />

342001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4171 DN5072 49344 NITESH KUMAR AGARWAL<br />

1201770100440881<br />

17701<br />

NEAR GHANTA GHAR<br />

SADAR BAZAR<br />

.<br />

KEKRI<br />

305404<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4172 DN5198 17460 NITESH S SHINGALA<br />

50166707<br />

IN303028<br />

NIDHI CLINICAL LABORATORY<br />

NR BUS STOP<br />

DT KALAVAD<br />

JAMNAGAR<br />

360370<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4173 DN5852 9448 NITHIN T PRAKASH<br />

1304140003370197<br />

9 AIRFORCE HOSPITAL<br />

41400<br />

HALWARA RD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUDHIANA<br />

141006<br />

4174 DN3396 43211 NITHYANANDAN P N<br />

1204470000830408<br />

44700<br />

PARAKKAL HOUSE<br />

THENUR POST<br />

PARLI VIA<br />

PALAKKAD<br />

678616<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4175 DN4211 11631 NITI GOSWAMI<br />

18954489<br />

D 35\319<br />

IN301330<br />

JANGA<strong>MB</strong>ARI<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

4176 DN6105 13202 NITIN AGARWAL<br />

30029706<br />

IN302767<br />

RADHA BALLBH SATISH KUMAR<br />

MEHBULLA GUNJ<br />

KATGHAR<br />

MORADABAD,U.P.<br />

244001<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4177 EN8760 27285 NITIN CHANDRAKANT KHODKE<br />

1202000000141381<br />

20000<br />

3 B , VIJAY NAGAR<br />

ADGAON NAKA,<br />

PANCHAVATI HSG SOCIETY<br />

NASHIK<br />

422003<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4178 EN9518 44185 NITIN GULIA<br />

10142032<br />

IN300079<br />

SEAMANSHIP SCHOOL<br />

NAVAL BASE<br />

KOCHI<br />

KERALA<br />

682004<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4179 DN3412 25709 NITIN KANTILAL GUJARATHI<br />

10416885<br />

SADABAZAR PETH<br />

IN300280<br />

AT POST TALUKA JUNNAR<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

PUNE<br />

410502<br />

4180 EN6975 12575 NITIN KAPOOR<br />

12746046<br />

IN300450<br />

66 NAPIER ROAD COLONY<br />

THAKURAGANJ LUCKNOW<br />

LUCKNOW<br />

UTTARPRADESH<br />

226003<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

4181 DN3195 28224 NITIN SADANAND LOKHANDE<br />

11930523<br />

IN300239<br />

124<br />

RAMNAGAR COLONY<br />

JALNA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

431203<br />

4182 DN5199 9446 NITIN SHARMA<br />

51321356<br />

IN303028<br />

322/6 HOUSEFEED COMPLEX<br />

SBS NAGAR E BLOCK<br />

PAKHOWAL ROAD<br />

LUDHIANA<br />

141010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4183 EN6548 26670 NITIN SHRIPAT MUTYAL<br />

12243812<br />

IN300513<br />

FLAT NO B/1/10 SIDDHESHWAR NAGAR<br />

SURVEY NO 39/1/3 OLD 32/3 NEW<br />

DHANORI<br />

PUNE<br />

411006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4184 DN3271 46941 NITIN VASANTRAO BHOYAR<br />

33983710<br />

IN302679<br />

SR ENGINEER OS<br />

NERTS POWER GRID DONGTIEH<br />

LOWER NONGARH LAPALANG<br />

SHILLONG<br />

793006<br />

DIVIDEND<br />

105.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4185 EN8990 21831 NITINKUMAR MANUBHAI PATEL<br />

1202680100028505<br />

26801<br />

VAGIFA FALIYU,<br />

AT.-FINAV,<br />

PO.-MAHUDHA,<br />

FINAV<br />

387335<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4186 N06975 48756 NITYA KALYANI K<br />

AL 31 (OLD AL 120)<br />

3RD STREET 12TH MAIN ROAD<br />

ANNA NAGAR<br />

CHENNAI<br />

600040<br />

DIVIDEND<br />

164.00<br />

19/09/2015<br />

4187 DN4682 13791 NITYA SINGHAL<br />

10031402<br />

IN301102<br />

H.NO. 190<br />

SHIV BHAVAN<br />

SWAMI PADA<br />

MEERUT (U.P.)<br />

250002<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4188 EN3869 46022 NITYANANDA DAS<br />

20782068<br />

IN301313<br />

SURJYASEN COLONY<br />

BLOCK B DAGRAM<br />

BHAKTI NAGAR<br />

PO SADARJALPAIGURI<br />

734401<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

4189 EN9316 12177 NIVAS RAV<br />

11053025<br />

IN302236<br />

E 2814<br />

E BLOCK<br />

RAJAJI PURAM<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4190 EN7518 36458 NOEL K MOSES<br />

13196424<br />

IN301080<br />

G1 ROYAL NEST 9A AIRMEN ENCLAVE<br />

IOB COLONY<br />

CAMP ROAD SELAIYUR<br />

CHENNAI<br />

600073<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4191 DN3859 19559 NOORMOHMMAD A BORDIWALA<br />

1304140001671948<br />

PLOT NO 525 A 2<br />

41400<br />

NR RAJESHRI CINEMA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

BHAVNAGAR<br />

364001<br />

4192 N2913 7620 NOWRATANMAL BAID<br />

P 3113 C I T ROAD<br />

SCHEME NO VI M_<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700054


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4193 DN5036 10094 NRIPJEET SINGH SANGARI<br />

10022766<br />

IN301774<br />

14<br />

NEW OFFICERS ENCLAVE<br />

PHASE-II<br />

PATIALA<br />

147001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4194 DN5867 32718 NUTI RATHAIAH<br />

1205270000004729<br />

52700<br />

H.NO. 1-11A<br />

POTHUKATLA(POST)<br />

PARCHUR MANDALEM<br />

PRAKASAM(DT)<br />

523169<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

4195 EN5622 12678 NUZHAT HUSAIN<br />

41310182<br />

IN302902<br />

2/182<br />

VISHWAS KHAND<br />

GOMTI NAGAR<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4196 EO0541 39989 O A RAHIM<br />

11915955<br />

IN300214<br />

OLD NO 69/A NEW NO 74<br />

HASARATH BILAL STREET<br />

MELAPALAYAM<br />

PALAYAM KOTTAI<br />

627005<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

4197 EO0945 32065 O BULU ESWARA BABU<br />

1204470001263096<br />

H NO 18-4-111/2<br />

44700<br />

RAILWAY COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

TIRUPATI<br />

517501<br />

4198 EO1058 30878 O P MANDLE<br />

1304140003969062<br />

88 B<br />

41400<br />

RISALI SECTOR<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

BHILAI<br />

490006<br />

4199 EO0808 49390 OBANNA CHOWDARY MUTHULURU<br />

10177197<br />

IN302269<br />

FLAT NO- 501, PADMASREE ENCLAVE<br />

NIZAMPET ROAD,<br />

B/H BHASKAR MODEL SCHOOL, KUKATPALLY<br />

HYDERABAD<br />

500072<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4200 EO0698 4950 ODELA LAXMINARAYANA<br />

1202330300000791<br />

VILLAGE : CHALLOOR<br />

23303<br />

MANDAL : VEENAVANKA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KARIMNAGAR<br />

505505


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4201 EO0875 23595 OJAS DILIPBHAI DESAI<br />

34246693<br />

HANUMAN BHAGDA<br />

IN302679<br />

NR POST OFFICE<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

VALSAD<br />

396030<br />

4202 EO0709 1876 OM PAL SINGH<br />

1203270000130249<br />

V- KOLAURA<br />

32700<br />

PO- KOLAURA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MAU<br />

276403<br />

4203 EO0802 11297 OM PRAKASH<br />

1202760200000387<br />

H.NO 340<br />

27602<br />

ALI GANJ<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BANDA<br />

210001<br />

4204 EO0637 12958 OM PRAKASH<br />

21579306<br />

VILL-SINAHAR KALA<br />

IN301557<br />

POST-BHATAWALI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

4205 EO0912 44058 OM PRAKASH<br />

54938980<br />

IN303028<br />

INS KAKANADA 21<br />

NAVAL DOCKYARD<br />

C/O FMO<br />

VISHAKAPATNAM<br />

530011<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4206 EO0220 11414 OM PRAKASH AGRAWAL<br />

14392409<br />

IN300888<br />

SHYAM CYCLE COMPANY<br />

MUNGRA BADSHAHPUR<br />

DISTT JAUNPUR<br />

JAUNPUR<br />

222202<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4207 EO0917 15120 OM PRAKASH BANSAL<br />

1203450000269200<br />

H.NO. 173/26, MADHU SUDAN<br />

34500<br />

GULAB BAGH,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

AJMER<br />

305001<br />

4208 EO1014 13093 OM PRAKASH BHARDWAJ<br />

20480060<br />

NEAR HARIHAR MANDIR<br />

IN301557<br />

MOHALLA KHATRIYAN<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BIJNOR<br />

246701


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4209 EO0960 15005 OM PRAKASH CHOUDHARY<br />

20136432<br />

VILLAGE - NANUSIR VIJAYPYRA<br />

IN302700<br />

POST-BINDAYAKA<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

JAIPUR<br />

302012<br />

4210 EO0688 31184 OM PRAKASH DAU<br />

51423376<br />

IN303028<br />

NR SINDHI CHAL SWMING POOL TIKRAPARA<br />

RING ROAD NO 1 LAXMI NAGAR<br />

PACHPEDI NAKA<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

4211 EO0576 47380 OM PRAKASH GUTGUTIA<br />

1203450000020515<br />

SONI MEDICALS<br />

34500<br />

SHANTI BHAVAN MAKATPUR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

GIRIDH<br />

815301<br />

4212 EO1038 48167 OM PRAKASH PRASAD<br />

1201092600174896<br />

10926<br />

21, CHURCH ROAD<br />

DALPATTI<br />

PS- LOWER BAZAR<br />

DIST- RANCHI<br />

834001<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

4213 EO0706 45397 OM PRAKASH PUSHP<br />

1201092600150767<br />

10926<br />

206 SAURABH RESIDENCY<br />

SECTOR 8 B PLOT B 30<br />

CBD BELAPUR<br />

NAVI MU<strong>MB</strong>AI<br />

700614<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4214 EO0426 13571 OM PRAKASH RAJPUROHIT<br />

10163796<br />

IN300966<br />

63 VASANT VIHAR<br />

PHASE- 1<br />

DEHRADUN<br />

UTRANCHAL<br />

248001<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

4215 EO0953 10772 OM PRAKASH SHARMA<br />

1201910100327146<br />

Q.NO. 9,<br />

19101<br />

IRRI COLONY,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

AKHNOOR<br />

181201<br />

4216 EO0949 9173 OM PRAKASH SINGH<br />

10368397<br />

VPO SAWNA<br />

IN302236<br />

SIWAN<br />

DIVIDEND<br />

17.00<br />

19/09/2015<br />

SIWAN BIHAR<br />

841438


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4217 EO1019 9201 OM PRAKASH SINGH<br />

42216315<br />

FIRE SECTION 07 WING<br />

IN300476<br />

AIR FORCE STATION<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

A<strong>MB</strong>ALA CANTT<br />

133001<br />

4218 EO1013 16649 OM PRAKASH SINGH<br />

18713334<br />

IN301330<br />

M.W.O O.P SINGH<br />

NO.750 SU AF<br />

AF STN.MANDOOR<br />

JODHPUR<br />

111111<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4219 EO0699 55229 OM PRAKASH SONI<br />

1201060500132794<br />

10605<br />

KHANDELA BAZAR<br />

SHRIMADHOPUR<br />

DISTT-SIKAR<br />

SHRIMADHOPUR<br />

332715<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

4220 EO0668 16272 OM PRAKASH SUTHAR<br />

10886912<br />

IN301696<br />

NO.83, WARD NO.2<br />

SONAGIRI KUE KE PAS<br />

BIKANER<br />

RAJASTHAN<br />

334001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4221 EO1031 16650 OMA RAM PATEL<br />

1202300000079898<br />

23, PETELON KA BAS<br />

23000<br />

BASANI SILAVATA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

4222 O0151 1861 OMKAR SINGH RAJA<br />

PURANI BASTI<br />

BASTI<br />

U.P.<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

272001<br />

4223 EO1006 31236 OMPRAKASH JOSHI<br />

1201860000149061<br />

18600<br />

H NO - 42 PALACE ROAD<br />

TEH - JAGDALPUR<br />

DIST - BASTAR<br />

JAGDALPUR<br />

494001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4224 EO0696 30141 ONKAR NATH KATIYAR<br />

52990916<br />

BARETH ROAD<br />

IN303028<br />

GAYATRI NAGAR<br />

DIVIDEND<br />

403.00<br />

19/09/2015<br />

GANJBASODA<br />

464221


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4225 EO1078 13025 ONKAR NATH PANDEY<br />

10079427<br />

IN302978<br />

Vill - Kishunipur,<br />

Po - Zamania<br />

Kasba<br />

Dist. Ghazipur (UP)<br />

232329<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

4226 EO0359 34034 ONKAR PAL<br />

42354115<br />

IN302902<br />

Q NO P 12/6<br />

AIR FORCE STATION<br />

YELAHANKA BANGALORE<br />

BANGALORE<br />

560063<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

4227 CP2944 44386 P A JOSE<br />

11920869<br />

IN300214<br />

587 PAINADATH<br />

KORATTY GRAMA PANCHAYAT<br />

THRISSUR<br />

THRISSUR<br />

680308<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4228 DP6222 42851 P ABDUSAMAD<br />

10192962<br />

IN301895<br />

36, PUTHUKUDI<br />

ABDUL RAHMAN NAGAR P O<br />

KULAPPURAM<br />

MALAPPURAM, KERALA<br />

676305<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4229 DP0381 36428 P ANBUSELVAM<br />

12227380<br />

IN300513<br />

OLD NO 1/39 NEW NO 1/38<br />

AYALLUR<br />

TRIVELLORE<br />

TAMIL NADU<br />

602024<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

4230 EP4600 31550 P AUDILAKSHMAMMA<br />

11531966<br />

IN300394<br />

PLOT NO-25<br />

SUBRAHMANYA NAGAR COLONY<br />

SAIDABAD<br />

HYDERABAD<br />

500659<br />

DIVIDEND<br />

139.00<br />

19/09/2015<br />

4231 EP4602 31547 P AUDILAKSHMAMMA<br />

11532127<br />

IN300394<br />

PLOT NO-25<br />

SUBRAHMANYA NAGAR COLONY<br />

SAIDABAD<br />

HYDERABAD<br />

500659<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

4232 CP3005 40771 P BASKAR<br />

35967025<br />

IN302679<br />

44 AMMAN NAGAR SVM AUTO PRODUCTS<br />

OPP NEAR LFORCE LTD<br />

DENKANIKOTTA ROAD DINNUR<br />

HOSUR<br />

635110<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4233 DP3987 34245 P BELUR KEERTHY ARJUN<br />

43675488<br />

IN302902<br />

309/9<br />

SHANKAR<br />

LAKSHMI VILAS ROAD<br />

KARNATAKA<br />

570024<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

4234 CP4772 42206 P CHITHRA<br />

10055992<br />

IN303077<br />

41 B<br />

ANNA SALAI<br />

KARUR<br />

TAMILNADU<br />

639001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4235 CP3925 40141 P DHAKSHINAMOORTHY<br />

1204470002024307<br />

44700<br />

70B<br />

NORTH CAR STREET<br />

TENKASI<br />

TIRUNELVELI<br />

627811<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4236 DP1822 37873 P G DHAYALAN<br />

40584948<br />

IN301637<br />

NO 411 METTU STREET<br />

ONNUPURAM<br />

ARNI T K<br />

T V MALAI DIST<br />

632315<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4237 H1938 7304 P G HORMESE THARAKAN<br />

AYANAT PARAYIL MIDDLE<br />

THYCATTUSSERRY P O ALLEPPEY DT<br />

KERALA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

688528<br />

4238 DP8668 55919 P GANESAN .<br />

1201090001758460<br />

3/44-J,NARIPPAIYUR PO,KADALADI<br />

10900<br />

TK,RAMANATHAPURAM DIST<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

RAMANATHAPURAM<br />

623135<br />

4239 DP5024 40371 P GOPAL<br />

40691692<br />

IN302902<br />

28/16 1 ST FLOOR<br />

SOWRARASTRA VE<strong>MB</strong>IDI STREET<br />

NEAR NAIDU HOSPITAL EDALAKUDY<br />

NAGERCOIL<br />

629002<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4240 G2250 4921 P GOPAL RAO<br />

E W S II-56<br />

PARSIGUTTA/WEST M C H COLONY<br />

HYDERABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

500048


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4241 DP0123 31549 P JAIVARDHAN<br />

10699776<br />

C 30, B Block Colony<br />

IN300095<br />

Malakpet Colony<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HYDERABAD<br />

500024<br />

4242 CP4769 10145 P JAYESH<br />

44436607<br />

IN302902<br />

BHOOMIVATHUKKAL<br />

MEMUNDA<br />

VATAKARA<br />

VADAKARA KERALA<br />

673104<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4243 DP9175 31867 P JEDSON<br />

32563518<br />

P O KATRAPALLY<br />

IN302679<br />

MDL SANGEM<br />

DIVIDEND<br />

775.00<br />

19/09/2015<br />

DIST WARANGAL ANDHRA PRADESH<br />

506330<br />

4244 DP4120 42145 P K BALASUBRAMANIAN<br />

11260732<br />

21 VAIAPURI NAGAR,<br />

IN302269<br />

4TH STREET,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KARUR<br />

639001<br />

4245 CP3913 41945 P K MAHENDRAN<br />

1202300000136983<br />

23000<br />

OLD NO:601, NEW NO:488,<br />

BROUGH ROAD,<br />

ERODE<br />

ERODE<br />

638011<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

4246 CP4307 37569 P KARTHIKEYAN<br />

16380666<br />

IN300513<br />

NO 11/16 HOME FINDERS ESTATE<br />

VALLUVAR SALAI RAMAPURAM<br />

CHENNAI<br />

TAMILNADU<br />

600089<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4247 DP8463 40762 P KARUNA MOORTHY<br />

55004867<br />

IN303028<br />

P KARUNA MOORTHY 3/33<br />

1ST CRS JAWAHAR NAGAR<br />

OLD KRISHNAGIRI RD<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

24.00<br />

19/09/2015<br />

4248 DP5817 43277 P KATHIRVEL<br />

11829123<br />

IN300239<br />

MEADOWS HOUSE<br />

KALLEMPADAM<br />

NILA<strong>MB</strong>UR<br />

MALAPPURAM<br />

679329<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4249 DP2235 41555 P KRISHNA KUMAR<br />

22640279<br />

IN301080<br />

NO 2 480<br />

E B COLONY<br />

BHARATHIPURAM<br />

DHARMAPURI<br />

636705<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4250 CP0386 41811 P KRISHNALATHA<br />

1201090001330576<br />

18,VENKITTA STREET<br />

10900<br />

ERODE<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

ERODE<br />

638001<br />

4251 DP3325 39994 P MEENACHI SUNDAR<br />

12369412<br />

115 KARUVELAN KUNDU STREET<br />

IN300214<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

TIRUNELVELI TOWN<br />

627006<br />

4252 CM1289 46638 P MOHAN RAO<br />

10863913<br />

SAI AUTO AGENCIES<br />

IN302324<br />

JEYPORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

KORAPUT DISTRICT<br />

764001<br />

4253 DP5822 41925 P MURUGAPPAN<br />

10433810<br />

IN300360<br />

94<br />

KOTTAIYAR STREET<br />

INDIRA NAGAR<br />

ERODE<br />

638003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4254 DP4016 9351 P MURUGESAN<br />

1202420100126898<br />

24201<br />

HOUSE NO 76<br />

TYPE-III<br />

SECTOR V<br />

NAYA NANGAL<br />

140126<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

4255 DP4353 10880 P NARAYANA PRASAD<br />

40936198<br />

IN302902<br />

C/O P GNENA PRASUNA 6/9/81<br />

NARAYANA SADANAM<br />

JAIN TEMPLE ST<br />

TENALI<br />

522201<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4256 S8591 5211 P P SURENDRAN B E<br />

223 JINALAYA I STAGE<br />

INDIRA NAGAR<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560038


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4257 CP4129 38163 P PANCHAVARNAM<br />

1204470000651612<br />

NO25 VARDU NO4 SA KANNANOOR,<br />

44700<br />

MANACHANALLUR,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

TRICHY<br />

620001<br />

4258 CP2169 49454 P R PATIL<br />

35282680<br />

IN302679<br />

C/O ANIL N THORAT<br />

KRISHNA VIHAR APPT B/H COSMOS BANK<br />

SHARANPUR LINK ROAD<br />

NASIK<br />

422002<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

4259 DP0174 47585 P RAJAGOPAL<br />

12261010<br />

PLOT NO 275<br />

IN300484<br />

CO OPERATIVE COLONY<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

BOKARO STEEL CITY<br />

827001<br />

4260 CP1472 44573 P RAJU<br />

11593600<br />

IN302269<br />

KAROTTU PUTHEN PURACKAL,<br />

ARATTUVAZHY, ALAPPUZHA-N-PO,<br />

ALAPPUZHA,<br />

KERALA<br />

688007<br />

DIVIDEND<br />

12.00<br />

19/09/2015<br />

4261 CP4724 36494 P RAMESH<br />

10321583<br />

IN301895<br />

PLOT NO 2 1<br />

INDIRA NAGAR<br />

MANAPAKKAM<br />

CHENNAI, TAMILNADU<br />

600125<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4262 DP9099 35541 P RAVI KUMAR<br />

12002117<br />

IN300239<br />

SRI NILAYA<br />

OPP BELALAMAKKI SCHOOL<br />

GANDHI NAGAR<br />

SAGAR<br />

577401<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4263 CP3491 35502 P S MANJUNATH<br />

1204720000043473<br />

47200<br />

M/S ARADHYA TRADERS,<br />

B-10,APMC YARD,<br />

SAGAR ROAD<br />

SHIMOGA<br />

577204<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4264 DP7635 37686 P SANTHOSH KUMAR<br />

51373466<br />

IN303028<br />

L T INFOTECH PARK<br />

MOUNT POONANALEE ROAD<br />

MANAPAKKAM<br />

CHENNAI<br />

600089<br />

DIVIDEND<br />

280.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4265 CP3985 32302 P SATHEESH<br />

22351465<br />

21 11 2<br />

IN301151<br />

MADHURANAGAR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

VIJAYAWADA<br />

520011<br />

4266 CP3680 32813 P SATYANARAYANA<br />

12965638<br />

D NO 2/2/16A JANGAM STREET<br />

IN300214<br />

KOVUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

NELLORE<br />

524137<br />

4267 DP6275 33202 P SATYANARAYANA<br />

1203490000005364<br />

34900<br />

47-3-145,<br />

JAGANNADHA PURAM,<br />

YETIMOGA,<br />

KAKINADA<br />

533002<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4268 CP4713 41601 P SENTHILKUMAR<br />

22702170<br />

IN301080<br />

92 / 3<br />

KIRAYUR<br />

PETTAPALAYAM POST<br />

NAMAKKAL<br />

637015<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4269 DP0170 32324 P SHIVA SHEKHAR<br />

42986243<br />

IN300476<br />

C/O HINDUSTAN COCACOLA BEVERAGES P L<br />

ATMAKURU VILLAGE MANGALAGIRI MANDAL<br />

MANGALGIRI<br />

GUNTUR<br />

522503<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4270 CP1662 32604 P SIVA REDDY<br />

1204470001031851<br />

44700<br />

3-8/2 JONNALAGADDA<br />

NARASARAOPET<br />

GUNTURIDTI<br />

NARASARAOPET<br />

522601<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

4271 DP4582 40757 P SIVA SUBRAMANIAN<br />

52532929<br />

LIG 340 ASTC<br />

IN303028<br />

NEW HUDCO VOC NAGAR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

HOSUR<br />

635109<br />

4272 DP5114 39281 P SIVARAMAKRISHNAN<br />

12670450<br />

IN300214<br />

10 A/2 PANDIAN STREET<br />

SULTHAN NAGAR<br />

BIBIKULAM<br />

MADURAI<br />

625002<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4273 DP4038 32795 P SREENIVASULU<br />

1202300000090111<br />

23000<br />

27-1-192,<br />

11 TH CROSS ROAD,<br />

BALAJI NAGAR,<br />

NELLORE<br />

524002<br />

DIVIDEND<br />

222.00<br />

19/09/2015<br />

4274 CP2896 37701 P SRINIVASAN<br />

10305791<br />

IN302269<br />

NO 1 105 MANNUR VILLAGE,<br />

VALARPURAM POST,<br />

KANCHIPURAM DT,<br />

TAMILNADU<br />

602105<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4275 CP3929 32102 P SUBBARAYUDU<br />

1204470002745851<br />

44700<br />

H NO 3-11/1<br />

SRENIVASAPURAM STREET AND COL<br />

TIRUCHANUR VILL TIRUPATHI<br />

CHITTOOR<br />

517502<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

4276 DP3855 41747 P SUNDARAM<br />

52605319<br />

IN303028<br />

PARAYAKATTUVALASU<br />

NATHAKADAIYUR<br />

ERODE DT<br />

ERODE<br />

638108<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4277 CP3795 32261 P SWARAJYA LAKSHMI<br />

15603527<br />

IN300513<br />

D NO 27 19 35<br />

SECOND FLOOR<br />

GOVERNORPET<br />

VIJAYAWADA<br />

520002<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

4278 EK1863 36543 P V KRISHNA MURTI<br />

16179367<br />

IN301549<br />

B3 MADHURIMA<br />

32 CONRON SMITH ROAD<br />

GOPALA PURAM<br />

CHENNAI<br />

600086<br />

DIVIDEND<br />

850.00<br />

19/09/2015<br />

4279 DP4226 42831 P V NARAYANAN<br />

10371002<br />

KANIYAN VALAPPIL HOUSE<br />

IN301895<br />

UDMA P O<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KASARAGOD, KERALA<br />

671319<br />

4280 DP1480 44064 P V RAJAN<br />

51515102<br />

IN303028<br />

27/26 28A ACHYUTHAM<br />

KADAVANTHARA P O<br />

NEAR ST JOSEPH ERNAKULAM<br />

KOCHI KERALA<br />

682020<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4281 DP9386 31922 P VENUGOPAL<br />

34240807<br />

IN302679<br />

1-1189-49<br />

NGO COLONY<br />

KADIRI<br />

ANANTAPUR<br />

515591<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4282 DP0599 41701 P. MANA MOHAN .<br />

1203840000103546<br />

38400<br />

OLD NO:- 1158, NEW NO:- 1158<br />

S. P. B. COLONY ROAD<br />

ALAMPALAYAM, THIRUCHENGODE<br />

NAMAKKAL<br />

637214<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

4283 DP7778 38088 P. PRITHIVIRAJ<br />

1203500000190594<br />

35000<br />

86, 3RD STREET, BANK STAFF<br />

COLONY, MATHAKUTTAI RD.,<br />

THANJAVUR,<br />

THANJAVUR<br />

613005<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4284 CP4155 31998 P. RAVI CHANDRAN<br />

1203500000272793<br />

H.NO. 10/209,<br />

35000<br />

ANJUMAN STREET,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

GUNTAKAL<br />

515801<br />

4285 DP0116 40339 P.BHARANI .<br />

1202980000074551<br />

NO.25,THANUMALAYAN NEW STREET,<br />

29800<br />

VADASERRY,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

NAGERCOIL<br />

629001<br />

4286 CP1350 41698 P.KUMAR .<br />

1202980000172135<br />

29800<br />

3/82,KOTTAMPATTY,<br />

AKKALAMPATTY P.O,<br />

T.GODE(T.K)<br />

NAMAKKAL<br />

637212<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4287 CP0387 32667 PABBISETTY RAJESH .<br />

1201090001978865<br />

10900<br />

H NO 34-1-71(A)<br />

ELEPHANT TREE<br />

PRAKASAM DISTRICT<br />

ONGOLE<br />

523001<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

4288 CP3933 37960 PACHEAMMAL I<br />

1304140002958650<br />

41400<br />

#263<br />

INDIRA NAGAR<br />

NEYVELI<br />

NEYVELI<br />

607801<br />

DIVIDEND<br />

186.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4289 P09688 37149 PACKIASAMY P<br />

8 JAYALAKSHMIPURAM IV STREET<br />

NUNGA<strong>MB</strong>AKKAM<br />

MADRAS<br />

DIVIDEND<br />

260.00<br />

19/09/2015<br />

600034<br />

4290 DP3386 42646 PACKIYA LAKSHMI.R<br />

10763772<br />

IN301696<br />

NO 27<br />

KONGUMANAGAR<br />

KARUMATHAMPATTI, COI<strong>MB</strong>ATORE<br />

PALLADAM TALUK<br />

641659<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4291 CP0959 49524 PADALA MAHALAKSHMI<br />

14206182<br />

IN300513<br />

29/8/12 LALITHA COLONY<br />

DABA GARDENS<br />

VISAKHAPATNAM<br />

ANDHRA PRADESH<br />

530020<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

4292 CP0622 18879 PADAMABEN PANKAJBHAI PANDYA<br />

1201320000403372<br />

RAVDA PADO<br />

13200<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

JAM KHA<strong>MB</strong>ALIA<br />

361305<br />

4293 P09769 7030 PADMA A<br />

S-18/4, ANALMIN NAGAR<br />

METTUR THERMAL PROJECT<br />

METTURDAM<br />

DIVIDEND<br />

246.00<br />

19/09/2015<br />

636406<br />

4294 DP1452 34605 PADMA MAHENDRA<br />

10566933<br />

OLD R M S ROAD<br />

IN302148<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

ARSIKERE<br />

573103<br />

4295 P09657 5735 PADMA MAHESWARI<br />

NO 74 MARSHALLS ROAD<br />

EGMORE<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600008<br />

4296 P09610 31634 PADMA REDDY D<br />

F A G/92 BHEL R &D<br />

VIKAS NAGAR<br />

HYDERABAD (A P)<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

500593


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4297 P0173 5071 PADMANABHA K P<br />

23 MYTHILA 5TH MAIN ROAD<br />

MALLESHWARAM<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560003<br />

4298 P09778 7144 PADMANABHAN G<br />

SITE NO 21 DIVINE RESIDENCY<br />

CHERANMA NAGAR<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

641035<br />

4299 P09785 43656 PADMANABHAN K K<br />

SUBHALAYAM<br />

WEST PADAKULAM<br />

KODUNGALLUR<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

680664<br />

4300 P09746 6743 PADMANABHAN S<br />

2 WEST VADAM POKKI STREET<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

MADURAI<br />

625001<br />

4301 P09182 5016 PADMAVATHAMMA K<br />

W/O G V SUBBA REDDY<br />

20/94 MULAPET<br />

NELLORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

524003<br />

4302 CP3299 35539 PADMAVATHI<br />

11507345<br />

IN301696<br />

BASALIKATTE<br />

SIDDAPURA<br />

ARALIHALLI POST<br />

BHADRAVATHI<br />

577301<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4303 CP3678 49203 PADMAVATHI S<br />

10606635<br />

OLD NO 22, NEW NO 5 2A<br />

IN300175<br />

MUTHUSAMY 6 TH CROSS STREET<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

TIRUPUR<br />

641602<br />

4304 P09723 6531 PADMAVATHI V<br />

PLOT NO 4 JAI MARUTI ILLAM<br />

SAROJINI NAGAR<br />

KOLATHUR CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600099


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4305 DP8252 35002 PADUBIDRI NAGESH SHENOY<br />

1203440100012347<br />

34401<br />

H.NO. 15-1396<br />

DOGU KOTTARI COMPOUND<br />

KA<strong>MB</strong>LA CROSS ROAD, BARKE<br />

MANGALORE<br />

575003<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4306 P0265 5073 PAHWA J L<br />

C/O CHANCHAL<br />

335/5&6 SAMPIGE RD. 13TH CROSS<br />

MALLRESWARAM BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560003<br />

4307 CP3924 43610 PAKKATH VELAYUDHAN JAYARAJAN<br />

1204470001126673<br />

44700<br />

PAKKATH,<br />

PARANNUR CHOONDAL<br />

THRISSUR<br />

THRISSUR<br />

680502<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4308 CP3286 17069 PALAN JITENBHAI NAVINCHANDRA<br />

30541459<br />

IN301276<br />

MATRU PREM<br />

4 KAILASHWADI<br />

NEAR JUNCTION PLOT<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4309 CP1684 39442 PALANIAPPAN. P. T<br />

10139727<br />

IN300175<br />

PL T PL HOUSE<br />

NEW NO 6, HOSPITAL ROAD<br />

KOTTAIYUR<br />

SIVAGANGA DISTRICT<br />

630106<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

4310 DP4790 49239 PALANINATHAN RAVICHANDRAN<br />

1203500000111876<br />

35000<br />

APT BLK 660 A,<br />

JURONG WEST STREET,<br />

64 # 03-396,<br />

SINGAPORE<br />

641660<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

4311 EP9341 49559 PALANISAMY M<br />

20763826<br />

56 ROAD STREET<br />

IN301313<br />

KUNDRATHUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHENNAI<br />

600069<br />

4312 EP4755 42695 PALANISAMY M S<br />

22414429<br />

3 81<br />

IN301080<br />

MOONGIL THOLUVU<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

UDUMALPET<br />

642202


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4313 CP4004 42092 PALANISAMY R<br />

11516202<br />

IN301696<br />

4/46<br />

TANK STREET<br />

KONDAYAMPALAYAM POST<br />

KALLIPATTI VIA ERODE<br />

638505<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

4314 DP3100 41626 PALANISAMY. K<br />

10499398<br />

5/4, SALAPALAYAM<br />

IN300175<br />

REDDIPATTY POST<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NAMAKKAL<br />

637001<br />

4315 CP0521 42690 PALANISAMY.V<br />

10899846<br />

IN301696<br />

NO.2<br />

SUNDAR NAGAR<br />

S.V.MILL POST<br />

UDUMALPET<br />

642128<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4316 CP1321 46192 PALASH KUMAR MAJUMDER<br />

1201580000037714<br />

15800<br />

VILL GANGNI<br />

PO BADKULLA<br />

DIST NADIA<br />

BADKULLA<br />

741121<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4317 CP3248 46205 PALASH SARKAR<br />

10392615<br />

IN300360<br />

KULAICHANDI, STATIONPARA<br />

P O - DEBAGRAM<br />

P S - KALIGANJ<br />

DIST-NADIA<br />

741137<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

4318 CP3049 55393 PAMARTHI YOHAN .<br />

1201090002664745<br />

10900<br />

H.NO.1-68<br />

CHINAAGIRIPALLI<br />

AGIRIPALLE<br />

KRISHNA DIST<br />

521211<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4319 CP3478 15100 PAMKAJ KUMAR GUPTA<br />

1201770100387811<br />

Q 2 P.S. RESIDENCE<br />

17701<br />

TONK<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

TONK<br />

304001<br />

4320 CP0397 11103 PAMPALI MITRA<br />

1202300000299665<br />

23000<br />

VIVEKNAGAR<br />

P.O.NOAPARA<br />

BARASAT,24 PARGANAS<br />

KOLKATA<br />

700125<br />

DIVIDEND<br />

112.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4321 P0351 1442 PANCHU GOPAL CHATTERJEE<br />

J&K 149 LAXMI NAGAR<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110092<br />

4322 DP9150 33095 PANDEY A<br />

11482350<br />

Q 1 D S V N COLONY MARRI PALEM 104<br />

IN300214<br />

AREA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VISAKHAPATNAM ANDHRA PRADESH<br />

530018<br />

4323 DP3096 25113 PANDEY SUBHASH CHANDRA<br />

1201060000492080<br />

10600<br />

DUBEY KI CHAWL<br />

MALPA, HILL NO 3<br />

ANDHERI EAST<br />

MU<strong>MB</strong>AI<br />

400093<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4324 CP2032 28458 PANDHARINATH SHANKAR THAMKE<br />

1203140200004875<br />

31402<br />

P. NO. 168<br />

SUBHASH NAGAR<br />

AT. POST. GHUGUS<br />

WCL DIST. CHANDRAPUR<br />

442505<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4325 DP0128 39739 PANDIAN. K<br />

10471516<br />

NEW NO 3, OLD NO 86<br />

IN300175<br />

GANDHI PURAM STREET<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

VIRUDHUNAGAR<br />

626001<br />

4326 CP1652 39635 PANDICHIDA<strong>MB</strong>ARAMUTHUMARI .<br />

1202990002953016<br />

2/612 INDIRA NAGAR PERUNGUDI P<br />

29900<br />

PERUNGUDI PO<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MADURAI<br />

625022<br />

4327 DP0151 55667 PANDURANGA PAI B<br />

11196465<br />

IN300239<br />

CAR STREET<br />

BARKUR<br />

UDUPI<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

576210<br />

4328 P09390 5513 PANDURANGA R<br />

C/O SRI NILAYA MIG NO.3 KHB COLONY<br />

PARVATHI NAGAR<br />

BELLARY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

583103


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4329 P09611 4945 PANDURANGA RAO PUPPALA<br />

HARI VENKATESWARA CASTINGS<br />

ROAD NO 9, PLOT NO 12A<br />

NACHARAM IDA, HYDERABAD<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

501567<br />

4330 CP3986 19230 PANJA SAZIYA NUSRAT<br />

22718969<br />

IN301151<br />

SABRI HOUSE<br />

CHIPAKUNDI<br />

BAHARKOT<br />

VERAVAL<br />

362265<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4331 DP5334 29977 PANKAJ<br />

12613752<br />

IN300513<br />

18/9 OLD SUBHASH NAGAR<br />

GOVINDPURA<br />

BHOPAL<br />

MADHYA PRADESH<br />

462023<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4332 DP3572 48237 PANKAJ ARYA<br />

1201092600037341<br />

10926<br />

C/O PANKAJ STORES<br />

PEE PEE COMPOUND<br />

RANCHI<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4333 DP0998 33868 PANKAJ BHAURAO PUDKE<br />

50199492<br />

IN303028<br />

B 5 1007 L AND T SOUTHCITY ARAKERE<br />

MICOLAYOUT<br />

OFFBANNERGHATTA RD<br />

BANGALORE<br />

560076<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

4334 P09599 29895 PANKAJ DWIVEDI<br />

C/O M P DUBE<br />

E1/35 ARERA COLONY<br />

BHOPAL M P<br />

DIVIDEND<br />

225.00<br />

19/09/2015<br />

462016<br />

4335 CP4117 49271 PANKAJ GHOSH<br />

53453076<br />

IN303028<br />

J 505<br />

SAPPHIRE PARK<br />

PARK STREET WAKAD<br />

PUNE MAHARASHTRA<br />

411057<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4336 DP3790 12195 PANKAJ JAIN<br />

12585605<br />

C 1482 INDIRA NAGAR<br />

IN300513<br />

LUCKNOW<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

UTTAR PRADESH<br />

226016


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4337 CP1344 12413 PANKAJ KAPOOR<br />

1201090001857303<br />

10900<br />

B-3/478<br />

VISHAL KHAND<br />

GOMTINAGAR<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4338 CP3460 47982 PANKAJ KUMAR<br />

1304140000612092<br />

41400<br />

CHINKU KUMAR<br />

SHANKAR SONAR LANE<br />

NEW GODOWN<br />

GAYA<br />

823001<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

4339 DP3595 13413 PANKAJ KUMAR<br />

1202990003646474<br />

VPO PAHANSOO<br />

29900<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

SAHARANPUR<br />

247451<br />

4340 DP4369 47972 PANKAJ KUMAR<br />

43272086<br />

IN302902<br />

QR NO B/1633/2<br />

SECTOR 2<br />

HEC COLONY DHURWA<br />

RANCHI<br />

834004<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4341 DP8872 48317 PANKAJ KUMAR JAIN<br />

11557581<br />

DIGA<strong>MB</strong>AR JAIN MANDIR CAMPUS UPPER<br />

IN300214<br />

BAZAR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

RANCHI JHARKHAND<br />

834001<br />

4342 CP4372 45970 PANKAJ KUMAR JHA<br />

1204470002163470<br />

44700<br />

VILL-KOTHABARI<br />

PO- JHALJHALIA<br />

DIST-MALDA<br />

MALDA<br />

732103<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4343 CP3428 46675 PANKAJ KUMAR MAHARANA<br />

53299283<br />

MANDARBAGICHA PADA<br />

IN303028<br />

BHAWANIPATNA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

KALAHANDI<br />

766001<br />

4344 DP3533 47033 PANKAJ KUMAR PANDAY<br />

11046188<br />

IN302269<br />

SECTION TELEPHONE EXCHANGE,<br />

CDA BUILDING,<br />

RAJENDRA PATH,<br />

PATNA<br />

800001<br />

DIVIDEND<br />

11.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4345 CP3044 14511 PANKAJ KUMAR SENGAR<br />

1304140003176729<br />

41400<br />

AJIT NAGAR<br />

SASNI<br />

HATHRAS<br />

HATHRAS<br />

202001<br />

DIVIDEND<br />

126.00<br />

19/09/2015<br />

4346 CP4159 12203 PANKAJ KUMAR SINGH<br />

1201060001288407<br />

VILL- KARILA SAHBAJPUR<br />

10600<br />

HOOZOORPUR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

BAHRAICH<br />

271827<br />

4347 DP0246 14037 PANKAJ MEHRA<br />

21551143<br />

IN301151<br />

BAJONIYA HALDU<br />

PANIYALI<br />

P O KATHGHARIYA<br />

HALDWANI<br />

263139<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

4348 DP7056 28388 PANKAJ NANDA WASNIK<br />

1204470000002590<br />

44700<br />

C/O NIKSON SHOP,<br />

NEAR GAYATRI TEMPLE,<br />

KUDWA GONDIA,<br />

GONDIA<br />

441614<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4349 CP0918 36158 PANKAJ PREMARAJ TOTALA<br />

11929815<br />

NEAR ARUN TALKIES<br />

IN300214<br />

BANHATTI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BANHATTI<br />

587311<br />

4350 CP1995 16202 PANKAJ SHARMA<br />

1201090001981941<br />

10900<br />

2 DEVEE LAL SHREE RAMEE KEE<br />

CHAKKEE KA PASS<br />

TEHSIL JHALRAPATAN<br />

JHALAWAR<br />

326023<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4351 P09526 1286 PANKAJ THAKUR<br />

829 SECTOR -4<br />

R K PURAM<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

NEW DELHI<br />

110022<br />

4352 DP9030 19272 PANKAJ VRUNDRAVANDAS SOLANKI<br />

10560059<br />

IN300974<br />

C/O. LAXMIDAS LALJIBHAI KANSARA,<br />

JAWAHAR ROAD,<br />

OPP. SHRI RAM MANSIR,<br />

MANAVADAR.<br />

362630<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4353 CP1035 45793 PANKHILAL DUTTA<br />

10190393<br />

IN302105<br />

B2/129,CENTRAL COLONY,<br />

HINDUSTAN CABLES,<br />

P.O.-HINDUSTAN CABLES,<br />

DIST.-BURDWAN<br />

713335<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4354 CP4935 32071 PANTRANGI THERESA GNANAVALLI<br />

1203500000190026<br />

35000<br />

H.NO:- 3-48,<br />

BERI STREET,<br />

NAGARI,<br />

TIRUPATI<br />

517501<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

4355 DP7628 33223 PANUGANTI SESHAGIRI RAO<br />

10678234<br />

NO 8/9/4/A<br />

IN301696<br />

VANKAYALAVARI STREET<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

RAJAHMUNDRY<br />

533101<br />

4356 CP4723 47894 PAPPU KUMAR<br />

10380728<br />

GANDHINAGAR<br />

IN301740<br />

BAGBERA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JAMSHEDPUR<br />

831002<br />

4357 DP0578 27964 PARAG DESHPANDE<br />

42892055<br />

IN302902<br />

FLAT NO A 5 D WING TIRUPATI VIHAR<br />

OPP INDIAN OIL PETROL PUMP GARKHEDA<br />

NEAR SUITHGIRNE CHOWK<br />

AURANGABAD MAHARASHTRA<br />

431001<br />

DIVIDEND<br />

26.00<br />

19/09/2015<br />

4358 P0549 1288 PARAG GUPTA<br />

BD-801 SAROJINI NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110023<br />

4359 CP3934 23796 PARAMA A CHATTOPADHYAY<br />

1304140004415585<br />

41400<br />

GROUND FLOOR G 1<br />

EI BUILDING SUPREME APPT<br />

NANI DAMAN KHARIWAD<br />

DAMAN<br />

396210<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4360 CP3668 11751 PARAMANAND S. UPADHYAY<br />

1202890000645349<br />

GARKHARA<br />

28900<br />

SINDAURA BAZAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

VARANASI<br />

221001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4361 P5463 6813 PARAMASIVAM M<br />

23 MARAVAR STREET<br />

ARAPALAYAM<br />

MADURAI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

625010<br />

4362 CP3602 31787 PARAMESHWAR ALLE<br />

1202330300027879<br />

2-1-61,<br />

23303<br />

GODAM ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KORUTLA<br />

505326<br />

4363 P5325 7332 PARAMEWSWARAN S<br />

SREYAS TC NO 17/27/6<br />

JAGATHY HOUSING COLONY THYCAUD<br />

TRIVANDRUM<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

695014<br />

4364 DP3428 16550 PARAS MAL JAIN<br />

1201370000078434<br />

13700<br />

PLOT NO. 9<br />

AMAR NAGAR<br />

PA ROAD<br />

JODHPUR<br />

34<strong>2008</strong><br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4365 P0613 4164 PARASHURAM LAXMAN KULKARNI<br />

B/21 SWAPNANAGARI KARVE RD<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411004<br />

4366 CP3599 19932 PARASKUMAR GHUGHABHAI JOLIYA<br />

1201090002536649<br />

10900<br />

NUTAN NAGAR<br />

AT MAHUVA<br />

DIST BHAVNAGAR<br />

MAHUVA<br />

364290<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4367 DP6430 45477 PARBATI PRAMANIK<br />

53018763<br />

VILL PO BARABELUN DIST BURDWAN<br />

IN303028<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

BURDWAN<br />

713158<br />

4368 CP3487 10348 PARDEEP KUMAR<br />

1204470001590625<br />

44700<br />

VILL PUNNAWAL<br />

TEH DHURI<br />

SANGRUR<br />

SANGRUR<br />

148024<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4369 CP4308 9368 PARDEEP SHARMA<br />

16458784<br />

IN300513<br />

H NO 40 GALLA MANDI VINAYAK WALA<br />

PASA WARD NO 10 AHMEDGARH<br />

SANGRUR<br />

PUNJAB<br />

148021<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

4370 P06620 2446 PARESH C BHAVSAR<br />

NEAR NATRAT CINEMA<br />

BHAVSARWAD<br />

BORSAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

388540<br />

4371 CP2709 23018 PARESH DEVIPRASAD DAVE<br />

35556613<br />

49 AVDHOOT NAGAR 2<br />

IN302679<br />

B/H POLYTECHNICH<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

BHARUCH<br />

392001<br />

4372 DP6342 23277 PARESH RATILAL PATEL<br />

1201070500019570<br />

CINEMA ROAD,<br />

10705<br />

BARDOLI<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

BARDOLI<br />

394601<br />

4373 CP4962 23378 PARESHBHAI H VADODRIYA<br />

11642705<br />

IN302269<br />

H-330, ABHINANDAN PALACE,<br />

SHILPA PARK SOC ,L H ROAD,<br />

SURAT,<br />

GUJARAT<br />

395006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4374 DP6082 23873 PARESHBHAI MAHENDRABHAI NAIK<br />

10169636<br />

IN301991<br />

PATEL MAHOLLO<br />

AT AND POST AJARAI<br />

TAL. GANDEVI<br />

DIST. NAVSARI<br />

396360<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4375 CP2798 19609 PARESHBHAI NANDLAL TRIVEDI<br />

1203320001459111<br />

33200<br />

PLOT NO 1100/B<br />

OPP MADAVANAND TEL EX<br />

NR MUNI DEARY<br />

BHAVNAGAR<br />

364001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4376 DP4968 22294 PARESHBHAI TRIBHOVANDAS RATHOD<br />

10246354<br />

VYAS CHORA<br />

IN300636<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

UMRETH<br />

388220


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4377 DP0525 22209 PARESHKUMAR MANILAL DHANANI<br />

11038357<br />

IN300513<br />

1 K P HOSTEL B/H NALANDA TYPE CLASS<br />

SHANTI NIVAS MOTA BAZAR<br />

V V NAGAR<br />

GUJARAT<br />

388120<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

4378 CP0855 22047 PARESHKUMAR MANILAL PATEL<br />

1201090001642014<br />

10900<br />

1, RATNADIP SOCIETY,<br />

BHALEJ ROAD,<br />

ANAND<br />

ANAND<br />

388001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4379 CP3479 19938 PARESHKUMAR MANSUKHLAL MEHTA<br />

1201980000088369<br />

ANGEL INVESTMENT SERVICES,<br />

19800<br />

NR J P SCHOOL,GARDEN ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MAHUVA<br />

364290<br />

4380 EP9363 46256 PARIMAL CHANDRA PAUL<br />

12336469<br />

IN300484<br />

60/4, K P CHATTARAJ ROAD<br />

GORABAZAR<br />

PO BERHAMPUR<br />

MURSHIDABAD, WEST BENGAL<br />

742101<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

4381 DP8632 45774 PARIMAL KARMAKAR<br />

1204470000347512<br />

VILL AND PO KAJORAGRAM<br />

44700<br />

DIST BURDWAN<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KAJORA<br />

713338<br />

4382 EP9421 44906 PARIMALA S<br />

10129142<br />

IN301895<br />

LOBAMUDHRA<br />

50/852 (1), THOPPIL LANE<br />

THALIYAL<br />

THIRUVANANTHAPURAM, KERALA<br />

695002<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

4383 DP8399 10512 PARKASH CHAND<br />

13166916<br />

2282<br />

IN300214<br />

SECTOR 40 C<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHANDIGARH<br />

160046<br />

4384 DP4270 48508 PARKASH KUMAR SINGH<br />

1201860000124114<br />

MOUNA SANDHA ROAD<br />

18600<br />

CHAPRA<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

CHAPRA<br />

841301


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4385 CP1639 48885 PARMALINGAM M.<br />

1201160100106355<br />

151,CHUN TIN ROAD<br />

11601<br />

MANDARIN PARK<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

.<br />

599703<br />

4386 CP2867 11334 PARMANAND RAI<br />

16817606<br />

IN301127<br />

129K/K<br />

CHAKIA,<br />

ALLAHABAD<br />

211016<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4387 DP6163 28988 PARMANAND RATHI<br />

52095139<br />

SADAR BAZAR<br />

IN303028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GUNA<br />

473001<br />

4388 CP2281 47502 PARMANAND VERMA<br />

1203840000491037<br />

38400<br />

S/O LATE BHAGWAN PRASAD<br />

QR NO-J3,MADHAV APARTMENT<br />

PARK MARKET,HIRAPUR<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4389 CP4845 23030 PARMAR GAURANG KHODABHAI<br />

11547692<br />

E/1/24 GNFC TOWNSHIP<br />

IN300513<br />

BHARUCH<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

GUJARAT<br />

392015<br />

4390 CP4241 27974 PARMESHWAR MANSUBRAO BHALERAO<br />

10082773<br />

IN302390<br />

HARIDWAR RATHOD NIVAS<br />

BANJARA COLONY<br />

NAIK NAGAR<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4391 CP4470 9638 PARMINDER KAUR<br />

1304140000827529<br />

41400<br />

H NO 2125 B 14<br />

HAR GOBIND PURA<br />

ISLAM GANJ<br />

LUDHIANA<br />

141008<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4392 CP1378 9137 PARMOD KUMAR<br />

1203350300092315<br />

H NO 40/345 W XIX<br />

33503<br />

DIWAN COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KARNAL<br />

132025


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4393 CP0892 9283 PARTAP JANGBAHADUR SINGHAL<br />

1304140000592763<br />

41400<br />

588 SECTOR 17<br />

HUDA<br />

JAGADHRI<br />

YAMUNA NAGAR<br />

135001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4394 DP1811 25901 PARTHA PRATIM DEY<br />

12664663<br />

IN300513<br />

FLAT NO 3 BLDG NO 5 RAKSHAK NAGAR<br />

NEAR I T TOWER PHASE I<br />

7/3 KHARADI<br />

PUNE<br />

411014<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4395 CP4839 16168 PARTHA PROTIM CHAKRAVARTY<br />

35351354<br />

IN302679<br />

FLAT NO 103 RAGHUKUL APARTMENT<br />

KHODIAR COLONY<br />

BEHIND BANK OF BORODA<br />

JAMNAGAR GUJARAT<br />

361006<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4396 EP5361 47510 PARTHA SARATHI CHATTERJEE<br />

10047565<br />

IN302105<br />

SHIB MANDIR ROAD,<br />

NEAR LEARN AND FUN SCHOOL<br />

GANDHINAGAR<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4397 CP4058 46564 PARTHA SARATHY DASH<br />

16033976<br />

IN300394<br />

LAXMINARAYANPUR SAHI<br />

KEONJHAR BAZAR<br />

KEONJHAR<br />

758001<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

4398 EP4703 36643 PARTHASARATHY N<br />

30338084<br />

IN302679<br />

NO 18 T P KOIL STREET<br />

DEVAKOTTAI HOUSE<br />

TRIPLICANE<br />

CHENNAI<br />

600005<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4399 P09846 6945 PARTHASARATHY R<br />

A 99 <strong>TVS</strong> NAGAR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

HOSUR<br />

635109<br />

4400 P09562 3022 PARTHASARATHY S<br />

1 SATYA SADAN OPP NAPOO GARDENS<br />

MATUNGA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

164.00<br />

19/09/2015<br />

400019


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4401 P09699 6258 PARTHIBAN S<br />

NO 43 CHANDRASEKARAPURAM<br />

A<strong>MB</strong>ATTUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600053<br />

4402 CP3966 49426 PARTHO PRATIM BHADRA<br />

14172012<br />

IN300513<br />

20 SCHOOL ROAD KALIANIBAS<br />

PO N C PUKUR<br />

24 PGS NORTH<br />

WEST BENGAL<br />

700122<br />

DIVIDEND<br />

78.00<br />

19/09/2015<br />

4403 P06864 1652 PARUL BHARGAVA<br />

76/154 BADHSHAHI NAKA<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

KANPUR<br />

208001<br />

4404 CP1460 11948 PARUL JINDAL<br />

12483156<br />

IN301774<br />

SHYAM ENTERPRISES<br />

ASHAPUR<br />

SARNATH<br />

VARANASI<br />

221007<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

4405 DP9803 1846 PARUL MEHROTRA .<br />

1201320000717274<br />

85<br />

13200<br />

VIJAY LAXMI NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SITAPUR<br />

261001<br />

4406 P0893 7557 PARUL PANDYA<br />

114/3B HAZRA ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700026<br />

4407 DP0558 10822 PARVAIZ AHMAD KHAN<br />

10160345<br />

BAZAR BATAMALOO<br />

IN301696<br />

C/O GEE ECH BAKERY<br />

DIVIDEND<br />

115.00<br />

19/09/2015<br />

SRINAGAR<br />

190003<br />

4408 DP0709 35977 PARVATHARAJA SHETTY M<br />

11230094<br />

IN300239<br />

S/O.LATE.M S HANUMANTHAPPA SETTY<br />

MARIYAMMANAHALLI<br />

HOSPET(TQ),BELLARY(DT)<br />

MARIYAMMANAHALLI<br />

583221<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4409 CP1821 47158 PARVATI DEVI<br />

19706828<br />

IN301330<br />

SITARAM C/O KHANNA TRADING CO.<br />

PARK ROAD<br />

KADAM KUAN<br />

PATNA<br />

800003<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4410 CP4688 47238 PARVATI KUMARI<br />

1201092400076015<br />

10924<br />

C/O CHHATHOO SINGH YADAV<br />

CHHOTI BADALPURA,<br />

PO-KHAGAUL,<br />

PATNA<br />

801105<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4411 DP5403 29782 PARVEEN BARGAT<br />

1203160000117553<br />

31600<br />

BANGLOW NO.-13<br />

AMRIT ENCLAVE<br />

AYODHYA BYEPASS ROAD<br />

BHOPAL<br />

462041<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4412 CP2402 49488 PARVEEN GUPTA<br />

1201911100033869<br />

47 C BLOCK<br />

19111<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SRI GANGANAGAR<br />

335001<br />

4413 CP3216 10795 PARVEEN KAPOOR<br />

1201910100242201<br />

WARD NO-1<br />

19101<br />

RAJOURI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAJOURI<br />

185131<br />

4414 CP4692 9275 PARVEEN KUMAR<br />

1204470003254084<br />

44700<br />

H NO- 48 VILL KALANAUR<br />

NEAR -PRIMARY<br />

HEALTH CENTER<br />

YAMUNA NAGAR<br />

135001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

4415 DP9652 16470 PARVEEN KUMAR JAIN<br />

1301760000702437<br />

17600<br />

QTR. NO. 160<br />

R.C.P. TAL COLONY<br />

WARD NO. 10<br />

SURATGARH<br />

335804<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4416 S2980 48698 PARVEZ ZAHIR<br />

201 S DESERT PALM<br />

BROKEN ARROW OK<br />

U S A<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

74012


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4417 DP9561 32628 PASUMARTHY ANANDA BABU<br />

10849405<br />

IN301696<br />

DOOR NO 7/41<br />

MANGA DELUXE THEATRE<br />

GUNTUR DIST<br />

CHILAKALURIPET, ANDHRA PRADESH<br />

522616<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4418 P09621 55046 PATANJALI BURRA<br />

OFFICER STATE BANK OF INDIA<br />

MAIN BRANCH<br />

MASULIPATNAM<br />

DIVIDEND<br />

287.00<br />

19/09/2015<br />

521002<br />

4419 DP3334 23628 PATEL AMRUTBHAI CHHIBABHAI<br />

10359974<br />

CHHARWADA<br />

IN300360<br />

BHARADIA FALIA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VALSAD<br />

396001<br />

4420 DP5322 22817 PATEL BHUMIKA INDRAVADAN<br />

12831918<br />

IN300214<br />

AT POST SAMLOD<br />

BARI FALIA<br />

DIST BHARUCH<br />

BHARUCH<br />

392210<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4421 P07546 2381 PATEL BHUPENDRA MEGHJIBHAI<br />

MAHADEVPURA KAMPA, PO MAHADEVAPURA<br />

TAL MODASA<br />

SABARKANTHA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

383315<br />

4422 CP4422 28139 PATEL F S<br />

16384920<br />

IN300513<br />

A 3 ANUBANDH SOCIETY<br />

BEHIND CITY PRIDE THEATAR PUNE<br />

SATARA ROAD PUNE<br />

MAHARASHTRA<br />

411007<br />

DIVIDEND<br />

1,994.00<br />

19/09/2015<br />

4423 EP5022 22244 PATEL HARISHKUMAR<br />

10038073<br />

IN300636<br />

TIRTH, 9- MAGDOOT BUNGLOW,<br />

OPP. MOTIKAKA CHAL,<br />

BEHIND CHITRANGANA,<br />

VALLABH VIDYANAGAR<br />

388120<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4424 CP1840 22441 PATEL HITENDRAKUMAR P<br />

10362337<br />

AT NANDARVA<br />

IN301645<br />

TA SHEHRA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GODHRA<br />

389210


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4425 P08721 2377 PATEL JAYNTILAL RATILAL<br />

AT PIPLIKAMPA P O<br />

KANKROL TA HIMATNAGAR<br />

DT.S K, GUJARAT<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

383001<br />

4426 CP1307 20834 PATEL KAUSHIKBHAI N<br />

10286678<br />

40 Bagialakshmi Society<br />

IN302814<br />

S V Road<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

Kadi<br />

382715<br />

4427 CP1852 21558 PATEL MAHENDRABHAI R<br />

10521827<br />

IN301991<br />

209, NAVUA PARU<br />

SADUTHALA<br />

VISNAGAR<br />

MEHSANA<br />

384315<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

4428 CP1219 20884 PATEL MANGALBHAI SHA<strong>MB</strong>HUBHAI<br />

12439696<br />

IN300394<br />

AT AND POST-RANASAN<br />

PUSPKUNJ SOCIETY<br />

TA-VIJAPUR<br />

DIST-MEHSANA<br />

382870<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4429 CP3723 21095 PATEL NARESHBHAI D<br />

13475886<br />

IN301774<br />

AT MOTAKOTADA<br />

TA IDAR<br />

DIS SABARKANTH HIMMATNAGAR<br />

IDAR<br />

383430<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4430 CP1774 17837 PATEL PIYUSHKUMAR CHANDULAL<br />

11010455<br />

IN300974<br />

PARNAKUTI SOCIETY,<br />

BLOCK NO. 38/A,<br />

DINTA SAGAR NR. RUDRASH COM.<br />

RAJKOT.<br />

360003<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

4431 CP0998 20493 PATEL PRAVINA BHARATKUMAR<br />

10257965<br />

IN301233<br />

E/301, SURYODAY, PART- II<br />

OPP. LAXMANGADH TEKRA<br />

JANTANAGAR ROAD, GHATLODIYA<br />

AHMEDABAD<br />

380061<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4432 CP4360 21298 PATEL RAJESHKUMAR ATMARAM<br />

1201090002788592<br />

52,VIJAYNAGAR<br />

10900<br />

SIDDHPUR.<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SIDDHPUR<br />

384151


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4433 CP0128 19243 PATEL RAKESHKUMAR M.<br />

10808436<br />

SANAKHADA,<br />

IN300974<br />

UNA,<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

SANKAKHADA.<br />

362560<br />

4434 DP6244 25374 PATEL RUPALBEN RITESH<br />

53093086<br />

IN303028<br />

PURSHOTTAM BHUVAN<br />

BEHIND PARSI AGYAR NR CAWASJI CHAWL<br />

DAHANU ROAD<br />

THANE<br />

401602<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4435 DP0214 22206 PATEL RUPESHKUMAR SHAILESHBHAI<br />

12237110<br />

IN300513<br />

SARDAR PARK<br />

OPP SWAMINARAYAN TEMPLE<br />

SAMARAKHA ANAND<br />

GUJARAT<br />

388360<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4436 DP6417 19384 PATEL SANDHYABEN NAVNEETBHAI<br />

10357476<br />

IN302201<br />

AHJOLIYA STREET<br />

MAIN BAZAR<br />

LAKHTAR<br />

DIST SURENDRANAGAR<br />

382775<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4437 DP7285 20965 PATEL SHILPABEN K.<br />

10826424<br />

AT AND PO. DEDHROTA,<br />

IN300343<br />

TA. HIMMAT NAGAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DIST. S.K.<br />

383001<br />

4438 CP4848 22467 PATEL VIKASKUMAR SHARAD<br />

16382119<br />

IN300513<br />

34 G VALAND FALIYU MORAVA 1<br />

MORAVA TA SHAHERA<br />

SHAHERA<br />

GUJARAT<br />

389210<br />

DIVIDEND<br />

116.00<br />

19/09/2015<br />

4439 P09671 49570 PATHALAM VIJAYARAGHAVULU SUDHMA<br />

36 (OLD) VIJAYA RAGHAVA ROAD<br />

REAR BUILDING 4TH FLOOR T NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

449.00<br />

19/09/2015<br />

600017<br />

4440 CP1252 23169 PATHAN MAHEBOOBKHAN IDRISHKHAN<br />

14585945<br />

IN300888<br />

HOUSE NO 4<br />

ASHIF NAGAR<br />

BEHIND SHITAL SQUARE,<br />

TA-DIST-BHARUCH<br />

393110<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4441 DP4118 31780 PATHIPAKA SRINIVAS<br />

11012962<br />

IN302269<br />

H.NO-8-3-63,<br />

SIRCILLA,<br />

KARIMNAGAR,<br />

ANDHRA PRADESH<br />

505301<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

4442 P09718 6470 PATHMANABAN S<br />

T 25 A 7TH AVENUE<br />

BESANT NAGAR<br />

MADRAS<br />

DIVIDEND<br />

500.00<br />

19/09/2015<br />

600090<br />

4443 EP8771 32894 PATNALA GIRI BABU<br />

11663495<br />

IN300513<br />

QT NO F 8 MEGADRIPETA COLONY<br />

KANCHARAPALEM POST<br />

VISAKHAPATNAM<br />

ANDHRA PRADESH<br />

530008<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4444 CP2144 33701 PATRICIA MORRIS<br />

10148850<br />

NO.3, WOOD STREET<br />

IN301895<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

BANGALORE, KARNATAKA<br />

560025<br />

4445 P09731 6614 PATTAMMAL V S<br />

5 NORTH TANK STREET<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

SRIPERU<strong>MB</strong>UDUR<br />

602105<br />

4446 DP7511 35949 PATTI PARIMALA BAI<br />

1201090001275279<br />

10900<br />

D.NO.62/1,62/2/3,W.NO.5<br />

GANESH TEMPLE STREET<br />

BELLARY<br />

BELLARY<br />

583101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4447 P09649 5647 PATTU BHARGAVA<br />

FLAT NO 2-A 115-A GREWAL AVENUE<br />

SULLIVAN GARDENS ROAD<br />

MYLAPORE MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600004<br />

4448 DP0800 44078 PAULSON KURIAN<br />

51002773<br />

IN303028<br />

NO 4099<br />

Q C LAB KRL<br />

A<strong>MB</strong>ALAMUGHAL<br />

KOCHI<br />

682302<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4449 CP1095 44622 PAULSON PATRICK<br />

50689856<br />

SENIOR INSTRUCTOR<br />

IN303028<br />

GOVT ITI<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

CHENGANNUR<br />

689121<br />

4450 DP0502 36393 PAVAN DHANAPAL KHOT<br />

1201091900058903<br />

10919<br />

AT/P- NANGANUR,<br />

TAL-CHIKODI,<br />

DIST-BELGAUM,<br />

BELGAUM<br />

591241<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4451 EP8673 55206 PAVAN KUMAR GOYAL (HUF)<br />

1202920000070736<br />

651 , GITA DEVI SCHOOL<br />

29200<br />

RAJGARH (SADULPUR)<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHURU<br />

331023<br />

4452 CP1664 55220 PAVAN KUMAR KUMAWAT<br />

1204470001358760<br />

44700<br />

INDRA COLONY NAWALGARH<br />

ROAD SIKAR<br />

SIKAR<br />

SIKAR<br />

332001<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

4453 DP4251 31748 PAVANA VAMSIDURGA SESHASAI KONAKALLA<br />

1202330100021711<br />

23301<br />

D NO. 12-12-8, 1ST FLOOR,<br />

PADI STREET,<br />

VIJAYAWADA<br />

VIJAYAWADA<br />

505001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4454 CP0848 36360 PAVANKUMAR SHRIDHAR PHATTEPUR<br />

1201060000457307<br />

10600<br />

285 , RAMADRUG<br />

TAL: RAMADRUG<br />

DIST: BELGAUM<br />

BELGAUM<br />

591123<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4455 DP1734 55385 PAVULURI BALA KRISHNA<br />

10362970<br />

IN302324<br />

DNO 27-48<br />

NAI BRAHMANA STREET<br />

PAMARRU<br />

KRISHNA DIST<br />

521157<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4456 CP1299 36256 PAWAN CHETAN KUMAR<br />

33947475<br />

IN302679<br />

SIGNAL SECTION 23<br />

WING AF STN SATWARI<br />

EMP NOP 793458 T<br />

JAMMU<br />

180003<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4457 CP4361 29569 PAWAN JAISWAL<br />

1201700000074337<br />

C- 6/ 117, AWAS NAGAR,<br />

17000<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DEWAS<br />

455001<br />

4458 DP5356 9707 PAWAN KUMAR<br />

10186167<br />

IN302365<br />

H.NO.- 4317,<br />

ASMANI STREET,<br />

JAGRAON, DISTT LUDHIANA,<br />

PUNJAB<br />

142026<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4459 P09541 1822 PAWAN KUMAR<br />

35 LYTTON ROAD<br />

DEHRA DUN<br />

UTTAR PRADESH<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

248001<br />

4460 CP3171 11905 PAWAN KUMAR AGARWAL<br />

1202470000134469<br />

K67/86-7<br />

24700<br />

NATI IMALI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

4461 CP4942 48617 PAWAN KUMAR ARYA<br />

1204470003230242<br />

44700<br />

S/O I.D.BAITHA<br />

PADUNKER PATAHI<br />

EAST CHAMPARAN<br />

MOTIHARI<br />

845401<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4462 DP2222 11106 PAWAN KUMAR JAIN<br />

10817720<br />

IN300206<br />

340<br />

KAILASH GANJ<br />

ETAH<br />

UTTAR PRADESH<br />

207001<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

4463 DP7751 8919 PAWAN KUMAR JHAJRA<br />

11830783<br />

IN302269<br />

H NO-1 BLOCK NO-5,<br />

SANCHLA TEH TOHANA,<br />

DISTT FATEHABAD,<br />

HISAR HARYANA<br />

125111<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

4464 DP3322 32959 PAWAN KUMAR KAUSHIK<br />

12289200<br />

MMT EAST NAVAL BASE POST OFFICE<br />

IN300214<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VISAKHAPATNAM ANDHRA PRADESH<br />

530014


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4465 CP1194 12920 PAWAN KUMAR PATHAK<br />

1304140002044700<br />

41400<br />

2555 11<br />

SHIV PURI<br />

NIRALA NAGAR KARONDIA<br />

SULTANPUR<br />

228001<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

4466 DP6141 12593 PAWAN KUMAR SHARMA<br />

10336059<br />

IN300556<br />

H.NO-283/243/3/2<br />

GARHI KANAURA<br />

MANAK NAGAR<br />

LUCKNOW<br />

226011<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

4467 CP2770 45274 PAWAN KUMAR SOMANI<br />

1203450000282840<br />

34500<br />

25, LAKE TOWN BLOCK- B<br />

PREMISES NO- 1 TO 107 30<br />

LAKE TOWN<br />

KOLKATA<br />

700055<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

4468 P09805 55141 PAWAN KUMAR SUREKA<br />

C/O NOPCHAND & COMPANY<br />

BEHIND HEAD POST OFFICE<br />

DIBRUGARH ASSAM<br />

DIVIDEND<br />

64.00<br />

19/09/2015<br />

786001<br />

4469 CP4151 10594 PAWAN SAHNI<br />

1202420100201673<br />

24201<br />

DEV BHUMI APPARTMENT<br />

DOENGHAT<br />

SOLAN<br />

SOLAN<br />

173211<br />

DIVIDEND<br />

840.00<br />

19/09/2015<br />

4470 CP1860 26264 PAWAR CHANDRAKANT KASHINATH<br />

10152416<br />

IN302164<br />

WARD NO 7<br />

DALVI WASTI<br />

LAXMI NAGAR<br />

SHRIRAMPUR<br />

413709<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

4471 EP9862 26155 PAWAR SANGITA MILIND<br />

10433600<br />

1620 KUCHAN NAGAR<br />

IN300505<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SOLAPUR<br />

413005<br />

4472 DP3194 39686 PERIASAMY M<br />

11719140<br />

IN300239<br />

51, VEERACHINNAMMAL PURAM<br />

RAJATHANI POST<br />

AUNDIPATTY TK<br />

THENI DT<br />

625512<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4473 P4315 2811 PERUIZ J PASTAKIA<br />

DATATRAM MANSION<br />

KITTRIDGE ROAD<br />

COLABA BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

400005<br />

4474 P4712 2812 PERVIZ JEHANGIR PASTAKIA<br />

KAUARAND BLDG<br />

KITTRIDGE ROAD COLABA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

400005<br />

4475 DP8973 7950 PERWEZ ALAM<br />

1201092600066468<br />

10926<br />

ROAD NO- 9, HOUSE NO- 3<br />

AZAD NAGAR<br />

JAMSHEDPUR<br />

JAMSHEDPUR<br />

832110<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4476 P09557 2620 PETER GONSALVES<br />

NATEXIS BANQUE BFCE "D" BLOCK<br />

AMERCHAND MANSION 16 MADAM CAMA ROAD<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

400001<br />

4477 DP9660 47548 PEYUSH RANJAN MITTAL<br />

1201092600120018<br />

10926<br />

C 3, PB AREA OFFICERS,<br />

CLUB COLONY, PUTKEE BAZAR<br />

PO-KUSUNDA<br />

DHANBAD<br />

828116<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4478 DP4623 49438 PHANISWAR NATH JHA<br />

1202990004023919<br />

196 SATYA SADHAN DHAR LN<br />

29900<br />

LILUAH HOWRAH<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HOWRAH<br />

711204<br />

4479 DP5422 9129 PHOOL KAUR KALIANA<br />

52912042<br />

H NO 187 C<br />

IN303028<br />

MODEL TOWN<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

KARNAL<br />

132001<br />

4480 DP3890 30584 PHOOL SINGH JHARIYA<br />

1201060100095255<br />

PREM NAGAR COLONY<br />

10601<br />

KUKDA JAGAT<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHHINDWARA<br />

480001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4481 CP2628 12150 PHOOLMATI DEVI<br />

1201860000164164<br />

18600<br />

VILL - MALETHU<br />

POST - CHANAIPUR<br />

DIST - A<strong>MB</strong>EDKAR NAGR<br />

AKBARPUR<br />

224122<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4482 1764 135 PILLAPAKKAM NATTU KRISHNASWAMI<br />

FLAT NO 7 PLOT NO 47<br />

ANJALI<br />

SION EAST BO<strong>MB</strong>AY<br />

DIVIDEND<br />

2,100.00<br />

19/09/2015<br />

400022<br />

4483 CP3234 32469 PILLUTLA PAVAN PHANI KUMAR<br />

11577505<br />

D NO 5-55-70 4/21<br />

IN300020<br />

BRODIPET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GUNTUR<br />

522002<br />

4484 CP2122 20708 PINAL T.SHAH<br />

10353257<br />

IN301321<br />

MOTI BAZAAR,<br />

TOWER ROAD,<br />

BHANDARI VAS,<br />

PALANPUR<br />

385001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4485 CP0621 47375 PINKY JALAN<br />

1201092600167707<br />

TUNDI ROAD<br />

10926<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GIRIDIH<br />

815301<br />

4486 DP8386 31577 PINNAPUREDDY RAMAKRISHNA REDDY .<br />

1203520000021691<br />

35200<br />

C/O K V RAMANA REDDY<br />

3 RD FLOOR,LIG-392<br />

3 RD LANE,KPHB COLONY<br />

HYDERABAD<br />

500072<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4487 CP4748 18142 PIPALAVA CHANDULAL MOHAN<br />

10975709<br />

IN300974<br />

AT SANDHVAYA,<br />

TAL. GONDAL,<br />

DIST. RAJKOT,<br />

SANDHVAYA.<br />

360311<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4488 DP6165 40376 PIUS S<br />

53767498<br />

RAMANATHICHEN PUTHOOR<br />

IN303028<br />

KUMARA PURAM THOPPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KANYA KUMARI<br />

629402


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4489 CP4756 30223 PIYUSH CHAURASIA<br />

20167446<br />

PALTON AREA<br />

IN301330<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

SEHORE MP<br />

466001<br />

4490 DP9158 29703 PIYUSH JAIN<br />

10098846<br />

60, SHAR KILA ROAD,<br />

IN300765<br />

PATHNI BANGLA, NEEM CHOK,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

MANDSAUR<br />

458002<br />

4491 CP2453 8699 PIYUSH KUMAR SINGHAL<br />

1204600000005597<br />

46000<br />

HOUSE NO 59<br />

GALI NO -1 KRISAHNA KUNJ EXTN.<br />

LAXMI NAGAR<br />

DELHI<br />

110092<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4492 CP3062 48687 PIYUSH PRIYADARSHI<br />

1201130000155528<br />

S/O. DIGVIJAY SINGH,<br />

11300<br />

AT - DUMARIA BHATTA,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

KISHANGANJ<br />

855107<br />

4493 DP5145 19244 PIYUSHKUMAR NAVANITRAY JANI<br />

24255406<br />

IN301039<br />

STATION ROAD<br />

UNA<br />

GUJARAT<br />

UNA<br />

362560<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4494 CP4764 32500 PONNAM VIJETHA CHOWDARY<br />

33870343<br />

H NO D-58 SVN COLONY<br />

IN302679<br />

VENKATESWARA TEMPLE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

GUNTUR<br />

522006<br />

4495 CP1191 40123 PONNIAH T<br />

1204470001182232<br />

13 KANAKKAPILAI ST,<br />

44700<br />

PONPOZHI<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

SHENCOTTAH<br />

627807<br />

4496 DP0812 7181 PONNURAJ S.<br />

1201160100028146<br />

15,VIVEKANANDAR STREET,<br />

11601<br />

MAHALINGAPURAM,<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

POLLACHI<br />

642001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4497 DP3933 23710 POOJA A SHARMA<br />

10226486<br />

IN300601<br />

GAYATRI BUNGLOW<br />

BHUMIKA CO-OP SCTY<br />

BH GUNJAN CINEMA<br />

GIDC VAPI<br />

396191<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4498 DP4345 30453 POOJA KHATRI<br />

31698820<br />

MUDIAN KA KUA<br />

IN302679<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

DATIA<br />

475661<br />

4499 DP7197 24772 POOJA PARMAR<br />

11559195<br />

IN302269<br />

7A/602,ASHIRWAD COMPLEX,<br />

MAHADA COLONY,OPP MAHAKALI ROAD,<br />

ANDHERI EAST,MU<strong>MB</strong>AI,<br />

MAHARASHTRA<br />

400093<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4500 DP8966 12342 POOJA SRIVASTAVA<br />

1304140000334335<br />

171<br />

41400<br />

BHADEWAN (NEW BASTI)<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUCKNOW<br />

226004<br />

4501 DP7698 8456 POOJA TALRA<br />

1204470000160261<br />

44700<br />

E 20<br />

GURU NANAK ROAD<br />

ADARSH NAGAR<br />

DELHI<br />

110033<br />

DIVIDEND<br />

154.00<br />

19/09/2015<br />

4502 CP1051 15272 POOJA TELA<br />

11775686<br />

IN302269<br />

263,<br />

MAIN STREET,<br />

NASIRABAD,<br />

RAJASTHAN<br />

305601<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4503 P1427 3431 POONAM AHUJA<br />

FLAT NO.1, KRISHNA KUNJ,<br />

SAROJINI ROAD<br />

SANTACRUZ (W) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400054<br />

4504 CP0042 8055 POONAM ANIL SAPRA<br />

1201130000061484<br />

103, RAJNIGANDHA APPARTMENT<br />

11300<br />

GREEN GARDEN, CITY CENTRE<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GWALIOR<br />

0


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4505 P09798 7530 POONAM KAKKAR<br />

703 HIMADRI APARTMENTS<br />

22 BALLYGUNGE PARK ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

700019<br />

4506 DP5523 12718 POONAM RASTOGI<br />

34024950<br />

N 252<br />

IN302025<br />

AASHIANA COLONY<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

LUCKNOW,<br />

226012<br />

4507 CP4719 45090 POONAM SHARMA<br />

18417994<br />

IN301549<br />

3 NETAI HALDER STREET<br />

3RD FLOOR BURRA BAZAR<br />

MALAP0ARA<br />

KOLKATA<br />

700007<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4508 P09811 6356 POONAMCHAND<br />

C/O SWASTIK COMPUTERS<br />

NO 13 NARASINGAPURAM STREET<br />

SRI RAJENDRA COMPLEX<br />

CHENNAI<br />

600002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4509 CP3016 35917 POORNIMA G HEGDE<br />

10247159<br />

49 AT BELLIKERI<br />

IN303116<br />

YADALLI SIRSI<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

UTTARA KANNADA<br />

581340<br />

4510 P4189 2426 POORNIMA V KAMATH<br />

C/O B V KAMATH CHIEF MANAGER<br />

CANARA BANK<br />

ANAND (GUJARAT)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

388001<br />

4511 DP4343 39810 POOVAMMAL T<br />

11337121<br />

332, SAMMANDHAPURAM,<br />

IN302269<br />

SOMAIAPURAM STREET,<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

RAJAPALAYAM<br />

626117<br />

4512 P1506 1173 POPLI J S<br />

LODHI ROAD<br />

COMPLEX<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110003


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4513 CP1686 40300 POTHILINGAM. V<br />

10462695<br />

IN300175<br />

NO 219C/15<br />

PALLAKU ROAD<br />

SHANMUGASIGAMANI NAGAR<br />

KOVILPATTI<br />

628501<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4514 DP5698 40328 POTHIPILLAI A<br />

40663299<br />

IN301637<br />

4/82, NORTH STREET<br />

SIVAKALAI<br />

SRIVAIKUNDAM<br />

TUTICORIN<br />

628753<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4515 DP1891 31695 POTHULA VENKAT RAMANA<br />

12298317<br />

H NO 3 10 472 CHANDRA NAGAR VARNI<br />

IN300214<br />

ROAD<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

NIZAMABAD ANDHRA PRADESH<br />

503001<br />

4516 DP7813 33156 POTNURU GOVINDA RAO<br />

10079540<br />

S/O GANESWARA RAO<br />

IN302324<br />

YENUGULAMAHAL VEEDHI<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

SRIKAKULAM<br />

532001<br />

4517 CP1057 33164 POTNURU JAYARAM<br />

10212730<br />

IN302324<br />

D NO 23-397<br />

OLD BUS STAND<br />

NARASANNAPETA<br />

SRIKAKULAM DISTRICT<br />

532421<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4518 P5462 38821 PRABAKAR P N R<br />

C/O P N RATHNAM & SONS<br />

BIG BAZAR STREET<br />

DINDIGUL<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

624001<br />

4519 CP4135 41241 PRABAKARAN G<br />

1204470002815781<br />

44700<br />

306/135 ASARI STREET<br />

MASINAICKANPATTY<br />

VALAPADY<br />

SALEM<br />

636103<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4520 DP8750 44618 PRABHA G PILLAI<br />

54800659<br />

GOKULAM EDANADU CHEGANNUR<br />

IN303028<br />

EDANADU POST OFFICE<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

ALLEPPEY<br />

689123


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4521 P1539 4188 PRABHA GOYAL<br />

PLOT NO 2 S NO 81A/2<br />

BANER ROAD /DESHMUKH ROAD/<br />

AUNDH PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411007<br />

4522 CP4949 17140 PRABHA M KHOKHAR<br />

16805293<br />

IN300513<br />

T 2 RUSHI APPARTMENT<br />

NR BLOCK NO 34<br />

RACE COURSE PARK RAJKOT<br />

GUJARAT<br />

360005<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

4523 EP8958 55898 PRABHAHARAN. N<br />

10451423<br />

IN300175<br />

20, ABIRAMI NAGAR<br />

NEW FRIENDS NAGAR<br />

CHAVADI<br />

CUDDALORE<br />

607001<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

4524 CP3033 28024 PRABHAKAR KADUBA GAIKWAD<br />

1204470001786023<br />

SHIVSHANKAR COLONY JAWAHAR<br />

44700<br />

COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AURANGABAD<br />

431001<br />

4525 P1630 4249 PRABHAKAR MAHADEV CHAUBAL<br />

19/278 LOKMANYA NAG AR<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411030<br />

4526 EP9828 46627 PRABHAKAR RAO MADA<br />

11827809<br />

SO M KALIDAS GAJANANAPETA STREET<br />

IN300214<br />

BERHAMPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BERHAMPUR ORISSA<br />

760006<br />

4527 CP1671 28746 PRABHAKAR SITARAM PATIL<br />

1301760000618098<br />

PLOT NO. 08, DATTATRAY NAGAR,<br />

17600<br />

LOHARA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

YAVATMAL<br />

445001<br />

4528 EP6354 13035 PRABHAT KUMAR SINGH<br />

1303190100013671<br />

1/23 AVAS VIKAS<br />

31901<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

FARRUKHABAD<br />

240802


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4529 DP1859 12005 PRABHAT KUMAR SRIVASTAWA<br />

51686086<br />

VILL AND POST ANDHAUN<br />

IN303028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GHAZIPUR<br />

233305<br />

4530 DP5104 11114 PRABHAT KUMAR VARSHNEY<br />

10763878<br />

IN300118<br />

MOH - NATHURAM<br />

PAKKI GALI<br />

NADRAI GATE<br />

KASGANJ<br />

207123<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4531 P1686 4354 PRABHAVATI GAIKAWAD<br />

CITY POLICE STATION<br />

AHMEDNAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

414001<br />

4532 EP1495 29230 PRABHAVATI GUPTA<br />

10247728<br />

IN300159<br />

7, NEELKANTH COLONY<br />

INDORE<br />

M.P.<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

452006<br />

4533 DP7819 14119 PRABHAWATI SINGH<br />

54239990<br />

IN303028<br />

PRABHA SADAN C 395 RAPTI NAGAR<br />

4TH PHASE<br />

CHARGAWAN<br />

GORAKHPUR<br />

273409<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4534 EP2127 8359 PRABHU DAYAL<br />

14794316<br />

E 308, GALI NO.8<br />

IN300888<br />

SUBHASH VIHAR<br />

DIVIDEND<br />

179.00<br />

19/09/2015<br />

DELHI,<br />

110053<br />

4535 CP1386 33081 PRABHU JAYAKAR OGURI<br />

1202990005526531<br />

29900<br />

4 61 15<br />

Lig 28<br />

Lawsonsbay Colony<br />

Visakhapatnam<br />

530017<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

4536 DP9332 48608 PRABHU NATH SINGH<br />

18162517<br />

IN301330<br />

C/O SRI GHAMANDI SINGH<br />

VILL. MATIA POST.<br />

DESARI,<br />

VAISHALI (BIHAR)<br />

844504<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4537 P09797 45227 PRABIR BANDDOPADHYAY<br />

C/O OGILVY BENSON & MATHER P LTD<br />

1 AUCKLAND PLACE<br />

CALCUTTA<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

700017<br />

4538 CP4322 41755 PRABU.S<br />

10863454<br />

NEW 292, OLD NO 37<br />

IN301696<br />

KUMALAN KUTTAI<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

ERODE<br />

638011<br />

4539 CP4199 30563 PRADEEP GUPTA<br />

1204470001151921<br />

PURANI JEEN MAIN ROAD,<br />

44700<br />

NEAR D.P,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

MORENA<br />

476001<br />

4540 CP2638 43206 PRADEEP K GOPINATH<br />

1304140001706959<br />

VINOD VIHAR<br />

41400<br />

P O MUNDUR<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

PALAKKAD<br />

678592<br />

4541 DP3131 25811 PRADEEP KUMAR PUJARI<br />

15562630<br />

IN301549<br />

201 CISTUS A<br />

RAHEJA GARDEN<br />

WANAWADI<br />

PUNE<br />

411040<br />

DIVIDEND<br />

1,085.00<br />

19/09/2015<br />

4542 CP1676 13442 PRADEEP KUMAR SAINI<br />

1304140001005471<br />

41400<br />

V AND PO KOLAR<br />

TEH PAONTA SAHIB<br />

DISTT SIRMOUR<br />

PAONTA SAHIB<br />

173001<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

4543 CP0791 44099 PRADEEP KUMAR YOGENDRA BHAGAT<br />

1304140001392408<br />

41400<br />

VILL P O SANGRAMPUR<br />

DIST MUNGER<br />

DIST MUNGER<br />

813212<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4544 DP0804 5629 PRADEEP KUMAR.S.B . .<br />

1201090000914222<br />

10900<br />

B2/5,VIJI FLATS,<br />

34,PINJALA SUBRAMANIAM STREET,<br />

T.NAGAR,<br />

CHENNAI<br />

600017<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4545 DP3910 33429 PRADEEP RAO S<br />

12444233<br />

430 2ND STAGE 2ND PHASE WOC ROAD<br />

IN300214<br />

MAHALAKSHMI ROAD LAYOUT<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

BANGALORE KARNATAKA<br />

560086<br />

4546 DP0681 29587 PRADEEP RATHORE<br />

1201700100033444<br />

25, VIJAY NAGAR,<br />

17001<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

SHAJAPUR<br />

456001<br />

4547 EP7592 27928 PRADEEP SHANTILAL JAIN<br />

12916900<br />

IN300183<br />

10 SHIVAJI NGR MAHAVIR GINNING AND<br />

PRESSING FACTORY<br />

JALGAON<br />

MAHARASHTRA<br />

425001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4548 DP7672 9367 PRADEEP THAKUR<br />

54687487<br />

IN303028<br />

H NO 108 G K ESTATE<br />

MUNDIAN KALAN<br />

CHANDIGARH ROAD<br />

LUDHIANA<br />

141015<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4549 CP0969 22511 PRADEEPKUMAR RAMANBHAI PANCHAL<br />

15269292<br />

IN300513<br />

197 HALI FALIYA BHATIVADA BHATHIVAD<br />

TA DAHOD DIST DAHOD<br />

DAHOD<br />

GUJARAT<br />

389151<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4550 DP6745 17580 PRADEEPSINGH RANJITSINGH JADEJA<br />

12887673<br />

IN300513<br />

GUJ HSG BOARD 6/L/27<br />

KALAVAD ROAD OPP MAHILA COLL<br />

RAJKOT<br />

GUJARAT<br />

360001<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

4551 DP8267 20386 PRADEEPSINH JTENDRA JADEJA<br />

1201320000680023<br />

D/289 IFFCO UDAYNAGAR<br />

13200<br />

GANDHIDHAM<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

GANDHIDHAM<br />

370203<br />

4552 CP0134 27869 PRADIP JANARDAN PHALAK<br />

22519701<br />

AT POST MASKAVAD KHURDA<br />

IN301151<br />

TAL RAVER<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

BHUSAWAL<br />

425201


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4553 DP3661 46227 PRADIP KUMAR BASAK<br />

21603595<br />

C/O PROVAT KUMAR BASAK<br />

IN301151<br />

VIL PO FULIA COLONY PS SANTIPUR<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

NADIA<br />

741402<br />

4554 DP8739 20280 PRADIP KUMAR DAHIYA<br />

52704454<br />

IN303028<br />

C/O 2254 SQN<br />

AIR FORCE<br />

PIN 936254 C/O 56 APO<br />

BHUJJ<br />

370001<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

4555 CP3425 46997 PRADIP KUMAR DEY<br />

10141814<br />

A.D Nagar Road No- 5<br />

IN302978<br />

Agartala<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

Tripura<br />

799003<br />

4556 CP2888 12829 PRADIP KUMAR MISHRA<br />

12102071<br />

IN301774<br />

162<br />

NIRROTAM NAGAR<br />

SIDHULI<br />

SITAPUR<br />

261303<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

4557 CP3112 46320 PRADIP KUMAR MITRA<br />

10021509<br />

IN302017<br />

GUMA, NITTYANANDA PALLY,<br />

P.O.- DOGACHIA,<br />

VIA- RAJIBPUR,<br />

DIST- 24 PGS (N).<br />

743702<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4558 DP0033 45653 PRADIP KUMAR PODDAR<br />

33704443<br />

IN302679<br />

C/O BASANTI DUTT<br />

A A A 107 SECTOR 1<br />

SALT LAKE CITY<br />

KOLKATA<br />

700064<br />

DIVIDEND<br />

259.00<br />

19/09/2015<br />

4559 P1903 7570 PRADIP KUMAR SINGH<br />

C/O GANGA PRASAD<br />

A/13 16 DOVER LANE<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700029<br />

4560 CP4863 46220 PRADIP MAHATO<br />

11575323<br />

IN301696<br />

PO SIMURALI<br />

SUTARGACHI CHAKDAHA<br />

DIST NADIA<br />

WEST BENGAL<br />

741222<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4561 CP3119 46809 PRADIP PAUL<br />

40059584<br />

IN302902<br />

AMIN GAON<br />

SWILT HOME<br />

KALI BARI<br />

GUWAHATI<br />

781031<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

4562 CP1261 23096 PRADNYA PALANDE<br />

23515104<br />

IN301151<br />

12 / 89 SHREE VINAYAK<br />

CO-OP SOCIETY<br />

VARTAK NAGAR<br />

THANE ( W )<br />

400606<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4563 CP3040 27801 PRADNYA RAJENDRA PATIL<br />

1304140000336220<br />

41400<br />

FLAT NO 1 BLOCK NO 1<br />

S T OFFICERS QUATERS<br />

BEHIND S T DEPOT JILHAPET<br />

JALGAON<br />

425001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4564 P4778 3322 PRADYUMNA SHARMA<br />

CHARLES MANOR 29TH ROAD<br />

BANDRA/W/<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400050<br />

4565 DP0781 29120 PRAFUL KUMAR JAIN<br />

41281607<br />

IN302902<br />

51 52 N/2/C<br />

SECTOR PIPLANI<br />

BHEL<br />

BHOPAL<br />

462024<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4566 CP4399 26821 PRAFUL NARHAR GOTKHINDIKAR<br />

10845401<br />

IN301774<br />

BLOCK NO B 78<br />

RAJLAXMI NAGAR<br />

DEOKAR PANAND OLD WASI NAKA<br />

KOLHAPUR<br />

416012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4567 CP1863 21595 PRAFUL SHANTILAL TRIVEDI<br />

11060869<br />

AT AND PO<br />

IN302236<br />

THARAD TA THARAD<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DIST B K PALANPUR<br />

385565<br />

4568 CP4665 21803 PRAFULKUMAR MOHANBHAI PATEL<br />

1203000000336444<br />

30000<br />

PATEL KHADKI, RADHU,<br />

TAL.- KHEDA,<br />

DIST.- KHEDA<br />

RADHU<br />

387560<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4569 CP1189 46378 PRAFULLA KUMAR JENA<br />

1204230000011973<br />

MIG-1-14/14,<br />

42300<br />

BDA C.S. PUR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHUBANESWAR<br />

751016<br />

4570 DP5170 48989 PRAFULLA SURYAKANT JOSHI<br />

10322743<br />

P O BOX 3856<br />

IN301895<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

ABUDHABI, UNITED ARAB EMIRATES<br />

0<br />

4571 DP9488 35803 PRAFULLCHANDRA GOVIND MASURKAR<br />

1202990003436977<br />

NEAR HARI MANDIR SADASHIVGAD<br />

29900<br />

KARWAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KARWAR<br />

581301<br />

4572 CP3811 12234 PRAHALAD KUMAR CHAUDHARY<br />

35310074<br />

IN302679<br />

PLOT NO 19<br />

MOHD PUR KHATRI NEAR<br />

SHANKAR TRADERS<br />

LUCKNOW<br />

226022<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4573 P09603 31437 PRAHLAD N<br />

12-13-407<br />

STREET NO I TARNAKA<br />

SECUNDERABAD<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

500017<br />

4574 CP2890 22633 PRAJIT JAYANTKUMAR MEHTA<br />

10279543<br />

IN301991<br />

B-5, KRISHNA TOWNSHIP<br />

NEAR VUDA FLATS<br />

OPP. YASH COMPLEX, GOTRI<br />

VADODARA<br />

390021<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4575 CP3019 27098 PRAKASH ARVINDBHAI CHOKSHI<br />

1201090700124301<br />

10907<br />

BLOCK - G NAROTTAM BHUVAN,<br />

SANIYORIUM TRUST,<br />

PANCHAVATI KARANJA<br />

NASHIK<br />

422003<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4576 CP1406 28310 PRAKASH BABASAHEB POUL<br />

13397156<br />

IN300214<br />

8/ A MANIKNAGAR<br />

TARODA NAKA<br />

NANDED<br />

NANDED<br />

431605<br />

DIVIDEND<br />

39.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4577 DP2639 4668 PRAKASH BISANLAL BAGDIYA<br />

1201090001012701<br />

10900<br />

VYANKATESH COLONY<br />

WASHIM<br />

DIST-WASHIM<br />

WASHIM<br />

444505<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4578 P09806 7906 PRAKASH CHANDRA COUDHARY<br />

A/43 HOUSING COLONY<br />

KANKERBAG PATNA<br />

BIHAR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

800020<br />

4579 CP1458 11957 PRAKASH CHANDRA DUBEY<br />

11760238<br />

A 10/36<br />

IN301774<br />

PRAHALAD GHAT<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

4580 DP1374 29206 PRAKASH CHANDRA PATEL<br />

1202490100018649<br />

201,SEC.A MAYUR NAGAR,<br />

24901<br />

MUSHAKHEDI<br />

DIVIDEND<br />

315.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

4581 P2177 3377 PRAKASH GOPU KRIPALANI<br />

8 MILAN<br />

688 15TH ROAD<br />

KHAR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400052<br />

4582 CP2652 27351 PRAKASH KHAIRNAR<br />

11702919<br />

IN300394<br />

316<br />

BHAKTISAGAR APARTMENT<br />

RANE NAGAR<br />

NASIK<br />

422009<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4583 CP2661 28375 PRAKASH KUMAR SINGH<br />

14962680<br />

IN300513<br />

IEC GUEST HOUSE BLOCK NO 24<br />

PRP WARDHA ROAD SOMALWADA<br />

NAGPUR<br />

MAHARASHTRA<br />

440025<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4584 DP3617 55587 PRAKASH M S<br />

11736685<br />

IN300239<br />

MAIPADKA HOUSE<br />

P O KUKKUJADKA<br />

SULLIA TQ,<br />

D K<br />

574212<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4585 EP7992 48967 PRAKASH NARAYAN KULKARNI<br />

10737508<br />

IN300239<br />

PO BOX 7657<br />

ABU DHABI<br />

UAE<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

0<br />

4586 P2269 4122 PRAKASH PRABHU<br />

41 4TH FLOOR UNIVERSAL APARTMENTS<br />

EAST STREET<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411001<br />

4587 EP9485 42918 PRAKASH R<br />

42476729<br />

IN302902<br />

VADAKADATHU VEEDU SIVANAGAR<br />

PUNTHALATHAZHAM<br />

KILIKOLLUR PO<br />

KOLLAM<br />

691004<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

4588 CP4469 28535 PRAKASH RAJMAL BHANDARI<br />

1302310000069071<br />

VALLBHA APARTMENT,<br />

23100<br />

KHOLESHWAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AKOLA.<br />

444001<br />

4589 P09694 6235 PRAKASH S N<br />

OLD NO 3/241 NEW NO 25 C TYPE<br />

SIDCO NAGAR VILLIVAKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600049<br />

4590 CP3753 15933 PRAKASH SAMOTA<br />

1301760000763427<br />

17600<br />

SHREE KAILASH MACHINERY STORE<br />

DELHI BAZAR<br />

NATHDWARA DIST RAJSAMAND<br />

NATHDWARA<br />

313301<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4591 CP4339 14023 PRAKASH SRIVASTAV<br />

42331058<br />

IN302902<br />

JOY DEVEA NO 14 GROUND FLOOR<br />

1ST A MAIN 3RD B CROSS<br />

GURURAJA LAYOUT DODDANEKUNDI<br />

BANGALORE KARNATAKA<br />

560037<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4592 DP9665 35302 PRAKASH T D SOUZA<br />

1203440200007846<br />

34402<br />

HOUSE NO 1-111<br />

KELARKALABETTU<br />

UDUPI TQ AND DIST<br />

UDUPI<br />

576105<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4593 CP1452 24308 PRAKASH V CHANGAYA<br />

16565456<br />

IN301549<br />

PRAKASH VENKAT CHETTY<br />

3/35,MUKUND NIWAS<br />

BEHIND SION POST OFFICE,SION W<br />

MU<strong>MB</strong>AI<br />

400022<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4594 CP4695 21066 PRAKASHKUMAR GOKALDAS KHILVANI<br />

1304140003696051<br />

41400<br />

22 KRUSHNAKUNJ SOCIETY<br />

MOOASA<br />

DIST S K<br />

MODASA<br />

383315<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

4595 P09594 26057 PRALHAD SUNDRANI<br />

MAIN ROAD<br />

KEDGAON AT & POST<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

412203<br />

4596 DP9735 13714 PRAMEET KUMAR<br />

10390140<br />

VILL AND PO KINANAGAR,<br />

IN302269<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

MEERUT<br />

250001<br />

4597 CP3816 28810 PRAMESH SHARMA<br />

10424259<br />

E /2871<br />

IN302814<br />

Sudama Nagar<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

Indore<br />

452009<br />

4598 P4567 2476 PRAMILA H JAIN<br />

19 PARISHRAM SOCIETY<br />

FATEHGUNJ<br />

BARODA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

390002<br />

4599 CP3300 48219 PRAMILA RAI<br />

10316195<br />

IN301740<br />

DARLING HOUSING<br />

GREEN PARK, NEW AREA<br />

MORABADI<br />

RANCHI<br />

834008<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4600 DP8227 33735 PRAMITAYAN CHINYA<br />

51879780<br />

IN303028<br />

38 KRISHNA KRUPA CSB LAYOUT<br />

KESHAVANAHALLI<br />

BELLANDUR PO<br />

BANGALORE<br />

560037<br />

DIVIDEND<br />

11.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4601 CP4099 43612 PRAMOD C<br />

11477721<br />

IN302269<br />

CHENBRETH HOUSE,<br />

KOKKUR-PO,<br />

MALAPPURAM,<br />

KERALA<br />

679591<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4602 CP4119 27934 PRAMOD DATTATRAY BAVISKAR<br />

1201090002016009<br />

PLOT NO. 11, GUT NO.3,<br />

10900<br />

SADANANDNAGAR.<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

AURANGABAD<br />

431001<br />

4603 CP4573 12832 PRAMOD KUMAR<br />

1203270000146014<br />

497/185<br />

32700<br />

BABOO GANJ<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LUCKNOW<br />

226020<br />

4604 CP2751 33141 PRAMOD KUMAR<br />

1204470001514585<br />

44700<br />

QTR NO R-36/1H,<br />

NEW NAVY NAGAR<br />

COLABA<br />

MU<strong>MB</strong>AI<br />

400005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4605 P2450 1712 PRAMOD KUMAR CHOPRA<br />

DUBEJI AND CO<br />

10 HALWASIYA MARKET<br />

HAZRAT GANJ LUCKNOW<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

226001<br />

4606 DP6803 31235 PRAMOD KUMAR CHOUDHRY<br />

1201860000123524<br />

LALBAG AMAGUDA<br />

18600<br />

WARD NO 8<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JAGDALPUR<br />

494001<br />

4607 CP1587 4811 PRAMOD KUMAR JAIN<br />

1201580000093894<br />

15800<br />

CARE OFF<br />

VIPUL DRESSES MAIN ROAD<br />

KARELI<br />

KARELI<br />

487221<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

4608 EP9575 29384 PRAMOD KUMAR NAGAR<br />

10078571<br />

27 - B , BUILDER'S COLONY<br />

IN300765<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

INDORE MP<br />

452003


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4609 DP2065 8607 PRAMOD KUMAR SINGH<br />

10053771<br />

IN300548<br />

15-B, MIG FLATS<br />

POCKET - 1<br />

MAYUR VIHAR PHASE - III<br />

NEW DELHI<br />

110096<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

4610 CP2621 12233 PRAMOD SHARMA<br />

1201060000933527<br />

10600<br />

H.NO.554/225,<br />

SEC-D, KAILASHPURI,<br />

CHHOTA BARHA, ALA<strong>MB</strong>AGH<br />

LUCKNOW<br />

226001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4611 CP2629 12156 PRAMOD SHASTRI<br />

1201910100333451<br />

19101<br />

MAUNI MAZHA<br />

BASUDEO GHAT<br />

AYODHYA<br />

FAIZABAD<br />

224123<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

4612 CP1408 12232 PRANAVA P DWIVEDI<br />

12080144<br />

IN300239<br />

SS II SECTOR D 1<br />

H NO 683 L D A COLONY<br />

KANPUR ROAD<br />

DISTT LUCKNOW<br />

220001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4613 DP6951 45495 PRANAY CHAND SAHA<br />

12736715<br />

184/180, 2ND SHYAM BAZAR LANE<br />

IN300484<br />

NEAR PARAMA PRINTERS<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BURDWAN<br />

713104<br />

4614 CP1404 9998 PRANAYA KUMAR MOHANTY<br />

13323169<br />

IN300214<br />

VILL KAKHADI (PART)<br />

POST KAKHADI<br />

DISTT CUTTACK<br />

ORISSA<br />

754027<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

4615 CP3161 33722 PRANEETH P M<br />

1304140003517949<br />

346 8TH MAIN 9TH CROSS<br />

41400<br />

SAHSTRY NAGAR BSK 2ND STAGE<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

BANGALORE<br />

560028<br />

4616 DP3454 13179 PRAPHULL VARSHNEY .<br />

1201320000386339<br />

MOH NO 2 BILSI<br />

13200<br />

BUDAUN<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

BADAUN<br />

243633


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4617 CP4433 41504 PRASAD A<br />

40882469<br />

IN301637<br />

17 BAGAVANTHAM STREET<br />

NO 9 SAKTHI ENCLAVE NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600017<br />

4618 CP4049 35143 PRASAD KADRI<br />

11998811<br />

IN300214<br />

S/O SOMAPPA<br />

D /N 31/1 8 A BLOCK<br />

KATIPALLA KRISHNA PURA<br />

SURATHKAL<br />

575030<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4619 DP8735 33920 PRASAD KORLA<br />

51370313<br />

4306 NANDI PARK<br />

IN303028<br />

GOTTIGERE B G ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BANGALORE<br />

560083<br />

4620 CP2201 32551 PRASAD NAVARAM<br />

1201060000955999<br />

H.NO.12/491<br />

10600<br />

B.N.TALKIES ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ADONI<br />

518301<br />

4621 P09726 6543 PRASAD S V<br />

53/12 SOUNDRYA COLONY<br />

ANNA NAGAR WEST EXTN<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600101<br />

4622 DP5676 36084 PRASADARAO PAIDI BONU<br />

26709559<br />

IN301135<br />

CIVIL DEPARTMENT<br />

VASAVADATTA CEMENT<br />

SEDAM<br />

SEDAM<br />

585222<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

4623 P09628 33492 PRASANNA KUMAR P V<br />

SREE VAIBHAVLAKSHMI ENTERPRISES<br />

NO 1-A GROUND FLOOR<br />

RAMESH GOLDEN MARKET, 852 NAGARTHPET<br />

DIVIDEND<br />

24.00<br />

19/09/2015<br />

560002<br />

4624 CP2193 33004 PRASANNA KUMAR PALEPU<br />

53368058<br />

34-10-33/A DIAS STREET<br />

IN303028<br />

GNANAPURAM<br />

DIVIDEND<br />

81.00<br />

19/09/2015<br />

VISHAKAPATNAM<br />

530004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4625 P2555 3955 PRASANNA L NAIK<br />

P NO 59 TARUN BHARAT COOP HSG STY<br />

7 HARISHCHANDRA APT<br />

CHAKALA ANDHERI E BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400099<br />

4626 CP2822 36126 PRASANNA SHRINIVASRAO PATIL<br />

12118137<br />

IN300239<br />

PLOT NO 267<br />

SECTOR NO 46<br />

NAVANAGAR<br />

BAGALKOT<br />

587101<br />

DIVIDEND<br />

62.00<br />

19/09/2015<br />

4627 EP9834 46621 PRASANT KUMAR PATRA<br />

11930569<br />

SURJYA NAGAR NEW BUS STAND ROAD<br />

IN300214<br />

GANJAM<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

BERHAMPUR ORISSA<br />

760001<br />

4628 CP4941 55346 PRASANTHI L<br />

1203500000615541<br />

D.NO.3-196<br />

35000<br />

KONDAPURAM<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

KADAPA<br />

516444<br />

4629 P09627 5025 PRASANTHY L<br />

9-6-43 SIVAJIPALEM<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

VISAKHAPATNAM<br />

530017<br />

4630 CP4419 45607 PRASENJIT MANDAL<br />

14562289<br />

IN300513<br />

ROOM NO 10004<br />

DHRUBATARA OFFICERS COLONY<br />

MTPS DVC BANKURA<br />

WEST BENGAL<br />

722183<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

4631 DP8214 46272 PRASENJIT SAHA<br />

10138112<br />

IN302316<br />

85<br />

NETAJI ROAD<br />

KHAGAR<br />

MURHSIDABAD<br />

742101<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4632 CP4283 28439 PRASHANT ASHOK MOHITKAR<br />

1201060100114944<br />

10601<br />

OPP. S.T. WORK-SHOP<br />

JAIN MANDIR ROAD<br />

TUKUM<br />

CHANDRAPUR<br />

442401<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4633 CP1887 16059 PRASHANT BHARDWAJ<br />

34676653<br />

IN302679<br />

H NO 111<br />

BHAIRU DARWAJA<br />

BAL CHAND PADA<br />

BUNDI<br />

323001<br />

DIVIDEND<br />

126.00<br />

19/09/2015<br />

4634 DP5610 25062 PRASHANT CHANDRAKANT KORGAONKAR<br />

1203320000757603<br />

204 SAVLI CHS LTD<br />

33200<br />

EKSAR ROAD C K P COLONY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MU<strong>MB</strong>AI<br />

400091<br />

4635 DP4297 13003 PRASHANT KUMAR UPADHYAYA<br />

12615136<br />

Q N I 2/2 RENUSAGAR<br />

IN300214<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

SONEBHADRA UTTAR PRADESH<br />

231218<br />

4636 DP0684 25938 PRASHANT MANOHARRAO BAKALE<br />

1203000000106048<br />

PRABHAT COLONY, PAWAR NAGAR,<br />

30000<br />

SANGVI,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PUNE<br />

411027<br />

4637 DP4938 32970 PRASHANT PACHORI<br />

11508992<br />

IN300214<br />

INTRVA 71 CO FMO<br />

VISAKHAPATNAM<br />

ANDHRA PRADESH<br />

530009<br />

DIVIDEND<br />

47.00<br />

19/09/2015<br />

4638 CP2456 28873 PRASHANT PATHAK<br />

10348669<br />

IN300079<br />

222 / II, SHAKTINAGAR<br />

BHOPAL<br />

MADHYA PRADESH<br />

462024<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4639 CP1738 25453 PRASHANT S POKHARE<br />

13018317<br />

IN300484<br />

MADHALAMAJ<br />

MANDREM<br />

H NO 1112<br />

PERNEM GOA<br />

403527<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4640 CP4686 36375 PRASHANT SHIVASHANKAR HIREMATH<br />

1201060000873426<br />

10600<br />

575<br />

KALA MARUTI GALLI<br />

CHIKODI<br />

BELGAUM<br />

591201<br />

DIVIDEND<br />

5.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4641 P5900 2770 PRASHANT SUBRAO HEBBAR<br />

C/O HEBBAR & CO<br />

39/3 SHANTI NIVAS 294 V P ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400004<br />

4642 CP1945 49470 PRASHANTKUMAR BAL<br />

1201070000101701<br />

10700<br />

C/O M D DESAI<br />

D-23 TEACHER SOCIETY<br />

STATION RD OPP-SBI ANKLESHWAR<br />

BHARUCH<br />

393001<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

4643 DP7301 9787 PRASHOTAM DASS SHARMA<br />

10287728<br />

IN301846<br />

4893/2<br />

MOHAN NAGAR<br />

SULTAN WIND ROAD<br />

AMRITSAR<br />

143001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4644 DP5989 1791 PRASOON AGNIHOTRI<br />

1203270000136635<br />

H.NO-38-19<br />

32700<br />

DHARAMSHALA ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HARDOI<br />

241001<br />

4645 CP2808 11205 PRASOON KUMAR KATIYAR<br />

1304140002598601<br />

41400<br />

7/142-A<br />

SWAROOP NAGAR<br />

SWAROOP NAGAR<br />

KANPUR<br />

208002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4646 CP0523 46327 PRATAP KUMAR PATTNAIK<br />

10935725<br />

IN301696<br />

PLOT NO 3660/4088<br />

SAINEEDAMN, GOURI NAGAR<br />

SAMANTARAPUR, BHUBANESWAR<br />

ORISSA<br />

751002<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4647 DP3892 26628 PRATAP PURUSHOTTAM SHENDAGE<br />

1202000000114216<br />

20000<br />

SHENDAGE SALES & SERVICES<br />

HOLKAR COMPLEX , S T STAND RD,<br />

TAL - WALWA . DIST- SANGLI<br />

ISLAMPUR<br />

415409<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

4648 EP1013 49324 PRATAP SINGH<br />

11186775<br />

D 428<br />

IN300183<br />

DEFENCE COLONY<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

NEW DELHI<br />

110024


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4649 CP3514 19764 PRATAPBHAI BHAGVANBHAI MAKWANA<br />

21151133<br />

IN301151<br />

NR BUS STAND<br />

AT MADHADA TAL SIHOR<br />

DIST BHAVNAGAR<br />

MADHADA<br />

364240<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4650 P2659 3861 PRATAPRAI CHAKULAL PAREKH<br />

GIRIVIHAR 1-B BLOCK NO 12<br />

JIVDAYA LANE AGRA ROAD<br />

GHATKOPAR WEST BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400086<br />

4651 DP8111 47795 PRATEEK BIRNAWAY<br />

54848717<br />

TRF LTD 14 STATION ROAD<br />

IN303028<br />

BURMA MINES<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

JAMSHEDPUR<br />

831007<br />

4652 DP3984 14758 PRATHANA ASATI<br />

43022563<br />

IN302902<br />

WARD NO 23<br />

HOUSE NO 42<br />

ASATI MOHALLA NEAR MANDIR<br />

CHHATARPUR<br />

471001<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

4653 CP3086 42858 PRATHEESAN T P<br />

15484947<br />

IN300513<br />

K P 13 186<br />

MADONDIL KIZHAKKUMMURI KAKKODI VIA<br />

CALICUT<br />

KERALA<br />

673611<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

4654 CP2845 30801 PRATIBHA<br />

14775112<br />

IN300513<br />

C/O ADRESH VIDHYA MANDIR<br />

RAJNAGAR KALRI<br />

ANUPPUR<br />

MADHYA PRADESH<br />

484446<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

4655 CP2609 30784 PRATIBHA GARG<br />

1203560200014645<br />

POST. LALPUR<br />

35602<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SHAHDOL<br />

484001<br />

4656 DP0591 30292 PRATIBHA JAIN<br />

1201250200004705<br />

STATION ROAD,<br />

12502<br />

PIPRAI GAON,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ASHOKNAGAR<br />

473440


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4657 DP3652 14228 PRATIBHA TIWARI<br />

10325836<br />

159<br />

IN300556<br />

ANANTPURA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AZAMGARH<br />

276001<br />

4658 CP0220 8381 PRATIK KUMAR<br />

42820894<br />

IN302902<br />

N-196 SECOND FLOOR<br />

MAY FIELD GARDENS<br />

SECTOR-51<br />

GURGAON<br />

122004<br />

DIVIDEND<br />

95.00<br />

19/09/2015<br />

4659 CP1245 22380 PRATIKKUMAR JITENDRAKUMAR BAGADIA<br />

10255815<br />

19,MAHAVIR NAGAR SOCIETY<br />

IN300636<br />

TORNAV MATA ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BORSAD<br />

388540<br />

4660 DP4257 28239 PRATIM VISHNUPANT CHAKRAWAR<br />

1203320000064553<br />

33200<br />

'PARIJAT'<br />

VISHNU NAGAR<br />

BASMAT ROAD<br />

PARBHANI<br />

431401<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4661 EP2342 40923 PRATIMA A NAYAK<br />

10148879<br />

A 1 THALLY HUDCO<br />

IN300175<br />

HOSUR<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

635109<br />

4662 CP0640 29071 PRATIMA SINGH DIKHIT<br />

13278321<br />

IN300214<br />

26/47<br />

AGRAWAL NAGAR<br />

GOYAL NURSING HOME GALI<br />

INDORE<br />

453441<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

4663 CP2452 14098 PRATYOUSH PRATAP SINGH<br />

1204180000013587<br />

MOH. BHABHAN GANWA,<br />

41800<br />

PO. GANDHI NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BASTI<br />

272001<br />

4664 CP1747 46665 PRAVASH KUMAR MOHANTY<br />

14035619<br />

IN300513<br />

1451/1215 KHANDAGIRI BARI<br />

KHANDAGIRI<br />

BHUBANESWAR<br />

ORISSA<br />

751030<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4665 CP4903 28811 PRAVEEN JOSHI<br />

1201090002881866<br />

LIG-422 MUKHARJI NAGAR<br />

10900<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DEWAS<br />

455001<br />

4666 DP2655 7994 PRAVEEN KHATRI<br />

12012101002<strong>2007</strong>4<br />

12101<br />

341,THALIYON KA BAS<br />

OPP. KHIV RAJJI KHATRI<br />

I/S SOJATI GATE<br />

JODHPUR<br />

342001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4667 CP3211 16239 PRAVEEN KUMAR<br />

1201210400009281<br />

12104<br />

B-37, MAN NAGAR,<br />

BEET. ROAD NO. 1 & 2 ,<br />

JHUNJHUNU<br />

JHUNJHUNU<br />

333001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4668 DP3180 34069 PRAVEEN KUMAR<br />

1202990003142952<br />

29900<br />

88 A ELECTRONIC CITY<br />

HOSUR ROAD<br />

NEAR WIPRO GATE<br />

BANGALORE<br />

560100<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

4669 P09556 2548 PRAVEEN KUMAR BACHHAWAT<br />

124 G I D C KHATODARA<br />

2ND FLOOR<br />

SURAT (GUJARAT)<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

395002<br />

4670 DP3679 42834 PRAVEEN KUMAR K<br />

10340415<br />

IN301895<br />

STUDENTS L B SCOLLEGE OF ENGINEERING<br />

ALACKUZHI HOUSE<br />

BARE P O<br />

KASARAGOD, KERALA<br />

671319<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4671 CP3041 12414 PRAVEEN KUMAR NIRANJAN<br />

1304140000501706<br />

41400<br />

PRAVEEN KUMAR NIRANJAN<br />

B 45 SHANKERPURI COLONY<br />

NEAR SEC 11 INDIRA NAGAR<br />

LUCKNOW<br />

226017<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4672 CP0203 34066 PRAVEEN KUMAR PATTAMATTA<br />

34030033<br />

IN302679<br />

QTR NO D/12<br />

HAL COLONY<br />

BALANAGAR<br />

HYDERABAD<br />

500042<br />

DIVIDEND<br />

21.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4673 CP3154 15390 PRAVEEN KUMAR THAKUR<br />

1201770100504246<br />

M.I.L POST BOX NO-23<br />

17701<br />

ABU ROAD<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

ABU ROAD<br />

307026<br />

4674 DP8983 12776 PRAVEEN SINGH<br />

1203980000022375<br />

39800<br />

PLOT NO.-8,<br />

PANDIT KA PURWA<br />

BEHIND SEC-11, INDIRA NAGAR<br />

LUCKNOW<br />

226016<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

4675 CP4731 34155 PRAVEEN V<br />

42302894<br />

IN302902<br />

NO 117 OM SAKTHI NAGAR<br />

KONDUR<br />

POST CUDDALORE<br />

CUDDALORE<br />

607002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4676 P4710 24413 PRAVIN AMRATLAL SHAH<br />

144 DADAR GALI<br />

M J MARKET KALBADEVI<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400021<br />

4677 DP4966 47269 PRAVIN CHANDRA ROY<br />

10191303<br />

IN300589<br />

AT RAJENDRA NAGAR<br />

PO NAWADA<br />

DIST NAWADA<br />

BIHAR<br />

805110<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4678 DP0375 28292 PRAVIN CHIDDARWAR<br />

12071457<br />

CHIDRAWAR TREDRAS TARASINGH MARKET<br />

IN300513<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NANDED<br />

431602<br />

4679 DP9810 27784 PRAVIN GANGADHAR OTARI<br />

1203320001599806<br />

33200<br />

JAI MANGALMURTI SOC<br />

BEHIND SHINDE HOSPITAL GANESH<br />

NAGAR SAKRI- SAKRI DIST-DHULE<br />

SAKRI<br />

424002<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4680 CP4446 19993 PRAVIN HIRABHAI SATANI<br />

1201120200020109<br />

11202<br />

DARJI GNATI NI WADI<br />

VAGADIYA SHERI<br />

DIST: AHMEDABAD<br />

BARVALA<br />

382450<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4681 CP2724 27930 PRAVIN KRISHNARAO GAIKWAD<br />

1201060001213079<br />

NEW BAIJIPURA<br />

10600<br />

INDIRA NAGAR<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

AURANGABAD<br />

431005<br />

4682 DP3188 27274 PRAVIN KULKARNI<br />

11479523<br />

IN300214<br />

FLAT NO 5 CHITRA HEIGHTS<br />

MUKTA SOC BANDAWANE NGR<br />

KAMATHWADE SHIWAR CIDCO<br />

NASHIK MAHARASHTRA<br />

422010<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4683 CP4050 23563 PRAVIN PREMKUMAR KHANNA<br />

12262870<br />

IN300214<br />

B 13 GOKUL ROW HOUSE<br />

SOMNATH MAHADEV ROAD<br />

PARLE POINT<br />

SURAT<br />

395007<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

4684 CP4834 25770 PRAVIN SHASHIKANT KADADHEKAR<br />

11042128<br />

AP MANCHAR<br />

IN301774<br />

TAL A<strong>MB</strong>EGAON<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PUNE<br />

410503<br />

4685 CP0683 49479 PRAVINBHAI KALUBHAI SHELADIA<br />

10851418<br />

NO 104/105, BHIIDBHAJAN SOC V2<br />

IN301696<br />

NANA VARACHHA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

SURAT<br />

395001<br />

4686 DP8700 18317 PRAVINKUMAR DHARAMSHI SANTOKI<br />

10275066<br />

BHOJANI STREET,<br />

IN300974<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHAYAVADAR.<br />

360450<br />

4687 DP4573 48183 PRAWEEN UJWAL TIRKEY<br />

50511663<br />

IN303028<br />

AT EMILIYA COTTAGE<br />

DHUMSATOLI<br />

PO CHUTIA<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4688 DP4652 28434 PRAWIN DEVARAVAJI INDURAKAR<br />

1203600000022934<br />

MAHAVIR WARD<br />

36000<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HINGANGHAT<br />

442301


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4689 DP6145 47175 PRAYAG KUMAR<br />

15768588<br />

IN301127<br />

PRAYAG KUMAR<br />

MANSOOR GANJ<br />

P.O. BEGUMPUR<br />

PATNACITY<br />

800009<br />

DIVIDEND<br />

211.00<br />

19/09/2015<br />

4690 CP3641 10289 PREET MOHINDER SINGH<br />

1203230000113921<br />

H.NO 222,<br />

32300<br />

BHARPUR GARDEN,<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

PATIALA<br />

147001<br />

4691 CP0858 55488 PREETHI KAMATH .<br />

1201320000664252<br />

CCB PT SRI VENKATESH ANEKERE<br />

13200<br />

KARKALA<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

KARKALA<br />

574104<br />

4692 DP8940 34200 PREETI BALA LODHI<br />

52571517<br />

IN303028<br />

INFOSYS TECHNOLOGIES LIMITED<br />

210 MANIKONDA V<br />

GACHIBOWLI<br />

HYDERABAD<br />

500019<br />

DIVIDEND<br />

44.00<br />

19/09/2015<br />

4693 DP7857 29941 PREETI KAPOOR<br />

13484686<br />

IN300450<br />

386 SECTOR B<br />

SARVADHARAM COLONY<br />

DAMKHEDA BHOPAL<br />

MADHYA PRADESH<br />

462042<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4694 DP5425 46864 PREETI SONAWAT<br />

1201090001420482<br />

BANK COLONY,<br />

10900<br />

HOJAI<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

NAGAON<br />

782435<br />

4695 P2992 1600 PREM AGGARWAL<br />

HIG 55 HOUSING BOARD COLONY<br />

BADDI(H P)<br />

SOLAN<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

173205<br />

4696 CP2585 15522 PREM CHAND CHANDNANI<br />

1301760000679421<br />

NEAR GRID<br />

17600<br />

MANDALGARH<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

MANDALGARH<br />

311604


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4697 CP2575 11521 PREM CHAND RASTOGI<br />

1202470000153570<br />

157,ROSHAN BAGH<br />

24700<br />

KHULDABAD<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

4698 CP3917 11122 PREM CHANDRA GUPTA<br />

1203270000229483<br />

32700<br />

NEHRU NAGAR<br />

JAITHRA<br />

ETHA<br />

JAITHRA ETHA<br />

207245<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4699 DP7783 11380 PREM CHANDRA KESARWANI<br />

10289568<br />

IN300079<br />

17 A / 3 HARWARA<br />

DHUMANGANJ<br />

ALLAHABAD<br />

UTTAR PRADESH<br />

211001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4700 DP8712 11096 PREM GA<strong>MB</strong>HIR<br />

10936197<br />

11, BAIJAL COLONY<br />

IN301557<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

ETAWAH<br />

206001<br />

4701 P3039 1443 PREM KAUR<br />

M B 76 NEAR PO<br />

SHAKARPUR EXT<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110092<br />

4702 CP0389 47243 PREM KUMAR SINGH<br />

1201092600192022<br />

PURANA BUS STAND BUXAR<br />

10926<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BUXAR<br />

802101<br />

4703 DP6211 8729 PREM NATH<br />

10332506<br />

A 35 BLOCK A OLD GOVINDPURA<br />

IN300708<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

DELHI<br />

110051<br />

4704 DP0750 12147 PREM PRAKASH<br />

10274208<br />

217 DHANI RAM KA PURWA<br />

IN300556<br />

JHARKHANDI<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

FAIZABAD- U.P.<br />

224001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4705 CP3050 13316 PREM PRAKASH PANTHRI<br />

1202060100010756<br />

20601<br />

A-103<br />

BEL COLONY<br />

BALBHADRAPUR<br />

KOTDWARA<br />

246149<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4706 CP4799 1877 PREM PRAKASH SRIVASTAVA<br />

1203270000201117<br />

BHRIGU ASHRAM<br />

32700<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BALLIA<br />

277001<br />

4707 DP4720 8233 PREM RANI<br />

10836828<br />

IN301774<br />

1432<br />

FAIZ GANJ<br />

SADAR BAZAR<br />

DELHI<br />

110006<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4708 CP3935 15119 PREM THAKUR<br />

1304140004749248<br />

H NO 259 TYPE II<br />

41400<br />

G C II<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

AJMER<br />

305001<br />

4709 DP9113 11221 PREMA SRIVASTAVA<br />

20218988<br />

IN301330<br />

117/H1/304<br />

MODEL TOWN<br />

PANDU NAGAR<br />

KANPUR<br />

208005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4710 CP0265 49023 PREMALATHA KANNAN<br />

54430047<br />

FLAT 11 BLDG 1432 RD 3427<br />

IN303028<br />

WEST RIFFA 934<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

BAHARAIN<br />

999999<br />

4711 EP8585 48917 PREMANADHAN KUZHIKKADAN KANDY<br />

43161698<br />

TRIPLEFAST ME LTD<br />

IN302902<br />

P O BOX 18664<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

DUBAI UAE 18664<br />

999999<br />

4712 DP8513 45849 PREMANANDA DEBNATH<br />

22533303<br />

IN301151<br />

FLAT NO - A 10 / 1B HREL TOWNSHIP<br />

RAYRANCHAK PO-PITA<strong>MB</strong>ARCHAK<br />

VIA DEBHOG DIST-MEDINIPUR EAST<br />

HALDIA<br />

721657<br />

DIVIDEND<br />

77.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4713 P5511 3054 PREMCHAND MALHOTRA<br />

2 C C I CHA<strong>MB</strong>ERS<br />

DINSHANI VACHHA ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400020<br />

4714 DP7604 45481 PREMENDRA KARMAKAR<br />

54520962<br />

SHYAM BAZAR SONAPATI<br />

IN303028<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

BURDWAN<br />

713104<br />

4715 CP1814 46437 PREMGHAN MISHRA<br />

28718383<br />

IN301250<br />

SHAIK BAZAR<br />

GAUDA SAHI<br />

NEAR MANGALA MANDIR<br />

CUTTACK<br />

753008<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4716 P3199 55034 PREMILA CULAS<br />

44-69 KISSENA BLVD APT<br />

FLUSHING<br />

NEW YORK<br />

U S A 11355<br />

0<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

4717 CP0853 15347 PREMLATA R VARMA<br />

1201090000876082<br />

10900<br />

GOPAL BHAWAN,OPP SHITALA<br />

MATA TEMPLE<br />

FALNA<br />

PALI<br />

306116<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4718 P09633 5195 PREMNATH P B<br />

611 IST 'E' CROSS 8TH BLOCK<br />

KORAMANGALA<br />

BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560034<br />

4719 DP8732 40394 PRINCE<br />

41078837<br />

6/16<br />

IN302902<br />

JEYAPRAKASH STREET<br />

DIVIDEND<br />

1,425.00<br />

19/09/2015<br />

VADAKANGULAM<br />

627116<br />

4720 P4642 167 PRISCILLA LESLIE CRASTO<br />

A/2 PHILJOY COOP HSG SOC 3RD FLOOR<br />

OPP MANDAPESHWAR IRD ESTATE BORIVLI/WES<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

2,450.00<br />

19/09/2015<br />

400092


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4721 CP4800 1785 PRITAM KUMAR<br />

1203270000239373<br />

MOH - BAKSUPUR<br />

32700<br />

H NO - 46<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GHAZIPUR<br />

233001<br />

4722 CP0373 26490 PRITAM NARAYAN GADEKAR<br />

1204470000811617<br />

44700<br />

90/91 SHIVAJI NAGAR<br />

GODOLI<br />

SATARA<br />

SATARA<br />

415001<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

4723 CP4206 27756 PRITAM PRAVIN PATEL<br />

1304140000331047<br />

41400<br />

OPP MAHARASHTRA BANK<br />

MAMALEDAR LANE<br />

HOME NO 2134 YEOLA<br />

YEOLA<br />

423401<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

4724 DP8759 16753 PRITAM SINGH BHATI<br />

1201580000081221<br />

15800<br />

OPP NARSINGH JI KI PIAV<br />

KIRTI NAGAR MAGRA PUNJLA<br />

JODHPUR<br />

JODHPUR<br />

342001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4725 P3296 3802 PRITAM SINGH MUDDUR<br />

605 BEWITCHING ARTS 6TH FLOOR<br />

MINILAND TANK ROAD<br />

BHANDUP BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400078<br />

4726 DP1964 27932 PRITESH PREMCHAND PATNI<br />

1201060000394623<br />

10600<br />

PLOT NO 4 MOHANLAL NAGAR<br />

OPP COLLECTOR RESI<br />

PHASE R OFFICE<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

4727 EP9832 33827 PRITESH SURESHCHANDRA PAREKH<br />

11888985<br />

292 2317 MOTILAL NAGAR 2 M G ROAD<br />

IN300214<br />

GOREGAON W<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

MU<strong>MB</strong>AI MAHARASHTRA<br />

400090<br />

4728 CP4733 34214 PRITHWIN HALDAR<br />

44408405<br />

INFOSYS TECHNOLOGIES LTD<br />

IN302902<br />

PLOT E/4 INFOCITY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHUBANESHWAR<br />

751024


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4729 CP4969 14644 PRITI CHHABRA<br />

10008595<br />

IN303261<br />

H.NO. 700 SECTOR 7<br />

AVAS VIKAS COLONY<br />

SIKENDRA<br />

AGRA<br />

282010<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4730 CP0059 29166 PRITI LOKESH SHAH<br />

12714155<br />

11 DHENU MARKET INDORE<br />

IN300214<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

INDORE MADHYA PRADESH<br />

452002<br />

4731 DP7961 9054 PRITMA KUMARI<br />

1304140001025213<br />

48 S SEC 8<br />

41400<br />

JASOLA VIHAR<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

NEW DELHI<br />

110025<br />

4732 DP6656 8247 PRITPAL CHAUHAN<br />

11033418<br />

IN301774<br />

50 A GALI NO 8<br />

A<strong>MB</strong>EDKAR NAGAR<br />

HAIDARPUR<br />

NEW DELHI<br />

110088<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4733 CP0556 8241 PRITPAL SINGH<br />

34563750<br />

A-17<br />

IN302679<br />

OLD GUPTA COLONY<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

NEW DELHI<br />

110009<br />

4734 P5474 8509 PRIYA RADHAKRISHNAN<br />

E - 4 A CHAKOLAS HABITAT<br />

WELLINGDON ENCLAVE<br />

THEVARA FERRY ROAD THEVARA<br />

ERNAKULAM<br />

682013<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

4735 DP7297 47057 PRIYA RANJAN SINGH<br />

17843426<br />

IN301330<br />

FLAT NO B 4 BLOCK KESHAV<br />

DEWAKI DHAM APARTMENT<br />

WEST BORING CANAL ROAD<br />

PATNA<br />

800001<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

4736 DP1642 9139 PRIYA RANJAN SRIVASTAV<br />

42919392<br />

IN302902<br />

LARSEN AND TOUBRO LTD ECC DIVISION<br />

DHUT AND HGU UNIT IOCL REFINERY<br />

EXPAN SION VILL BIHOLI<br />

PANIPAT<br />

132103<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4737 DP5801 27692 PRIYAM RANJAN<br />

1202000000128265<br />

20000<br />

ORDELY ROOM NO.11<br />

BRD AF STATION<br />

OJHAR<br />

NASIK<br />

422221<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

4738 DP0528 46398 PRIYA<strong>MB</strong>ADA PATTANAYAK<br />

11983475<br />

E 58 BDA COLONY AT/PO/DIST<br />

IN300513<br />

KHURDA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

ORISSA<br />

752055<br />

4739 DP3594 13675 PRIYANK MODI<br />

1202990003579125<br />

13 KHANNA NAGAR<br />

29900<br />

LANE NO 1<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

HARDWAR<br />

249407<br />

4740 DP6854 47760 PRIYANKA<br />

11806451<br />

IN302269<br />

INDIA INFOLINE LTD,<br />

GROUND FLR NH-33 MAIN ROAD RAMGARH,<br />

C/O NAND KISHOR BANSAL,<br />

NR ASHOKA PRINTERS RAMGARH JHARKHAND<br />

829122<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4741 DP9192 28991 PRIYANKA SODANI<br />

1201060800017379<br />

10608<br />

C/O SHREE RAM GENRAL STORE<br />

SADAR BAZAR<br />

MANASA<br />

MANASA<br />

458110<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4742 CP0958 30970 PRIYANKA WAGHELA<br />

14010947<br />

N 1 ADARSH NAGAR<br />

IN300513<br />

DURG<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHHATTISGARH<br />

491001<br />

4743 P3378 7605 PROBIR GHOSH<br />

B 7/5 GOLF GREEN PHASE I<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700045<br />

4744 CP1773 19510 PUJARA DINESH LAXMICHAND<br />

10758176<br />

IN300974<br />

5, KAYAJI PLOT,<br />

OPP. MAHESH HOTEL STREET,<br />

NR. KAVAR KUNJ,<br />

MORBI.<br />

363641<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4745 CP4027 26836 PUJARI ASHOK JANARDAN<br />

36339494<br />

AT POST NARSOBAWADI<br />

IN302679<br />

TAL SHIROL<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KOLHAPUR<br />

416104<br />

4746 DP6205 46325 PUKELLA KESAVA RAO<br />

12538158<br />

WARD NO 2<br />

IN300484<br />

HADDO<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PORT BLAIR<br />

744102<br />

4747 DP5353 13333 PUKHRAJ KAUR<br />

11059224<br />

IN302269<br />

1246/5, B-14,<br />

NAI BASTI,<br />

NEAR GURUDWARA,<br />

BIJNOR, UTTAR PRADESH<br />

246701<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4748 CP2020 46962 PULEYO CHAKHESANG<br />

1201060000363263<br />

C/O-CHAKHESANG ENTERPRISES<br />

10600<br />

CIRCULAR ROAD<br />

DIVIDEND<br />

770.00<br />

19/09/2015<br />

DIMAPUR<br />

797112<br />

4749 CP4002 32636 PULI SRIKANTH<br />

10994175<br />

IN301696<br />

DOOR NO JE 8<br />

OLD NSP COLONY<br />

KURICHEDU MDL AND PO<br />

PRAKASAM DIST<br />

523304<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4750 DP7186 13026 PUNAM<br />

21334602<br />

303 A, BAHADURPUR<br />

IN301557<br />

ZAMANIA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GHAZIPUR<br />

232329<br />

4751 CP2399 27152 PUNDLIK MOTIRAM BHAMARE<br />

1201090700124994<br />

N-42 JC 2/269 RAYGAD CHOWK<br />

10907<br />

NASIK<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

NASIK<br />

422010<br />

4752 DP0206 28824 PUNEET MIGLANI<br />

11985163<br />

IN300513<br />

H NO 27<br />

SHASTRI NGR<br />

NEAR SOHAN CINEMA<br />

HISAR HARYANA<br />

125001<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4753 CP2051 55184 PUNEET SAHNI<br />

1304140000961660<br />

41400<br />

H NO 117<br />

MUNNUGANJ<br />

GOLA<br />

LAKHIMPUR KHERI<br />

262802<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4754 DP5369 31179 PUNEET SHARMA<br />

41340758<br />

IN302902<br />

NALWA SPONGE IRON LTD<br />

GHARGHODA ROAD<br />

TARAIMAL<br />

RAIGARH<br />

496001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4755 DP6191 12340 PUNEETA PRIYADARSHINI<br />

1201320000230449<br />

123 SAKET PALLI<br />

13200<br />

(NEAR ZOO GATE )<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUCKNOW<br />

226001<br />

4756 DP7694 15407 PUNIT KUMAR BOONLIA<br />

1202990000123806<br />

2634, PHULIA GATE ROAD<br />

29900<br />

SHAHPURA<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

BHILWARA<br />

311001<br />

4757 CP1625 5319 PUNIT KUMAR KANDOI<br />

1304140001870129<br />

41400<br />

NO 105 1ST MAIN S R COMPOUND<br />

ARAKERE MICO LAYOUT<br />

BANNERGHATTA ROAD<br />

BANGALORE<br />

560076<br />

DIVIDEND<br />

41.00<br />

19/09/2015<br />

4758 CP4937 32076 PUNNAPU CHANDRA MOULI<br />

1203500000314771<br />

19-9-3E5, FIRST FLOOR,<br />

35000<br />

JAYA NAGAR, TIRUPATHI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

TIRUPATHI<br />

517501<br />

4759 CP1866 33257 PURNABHAGYAVATHI K V<br />

10222028<br />

IN302269<br />

7-19-12,<br />

ADAVIKOLANUVIDHI,<br />

BARUVIDHI,<br />

RAJAHMUNDRY<br />

533103<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4760 DP6287 13335 PURNIMA MATHUR<br />

12996032<br />

150 CIVIL LINES<br />

IN300394<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

BIJNOR (U P)<br />

246701


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4761 DP5231 28392 PURSHOTTAM M WANJARI<br />

1202000000190026<br />

20000<br />

WARD NO. 1<br />

AMGAON<br />

DIST - GONDIA<br />

GONDIA<br />

441902<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4762 DP3081 16537 PURSHOTTAM PARMAR<br />

1201370000072905<br />

NEAR GHANSHYAM JI TEMPLE<br />

13700<br />

JUNI DHAN MANDI<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

4763 CP0859 25148 PURUSHARTH H JOSHI<br />

1201320000742286<br />

FLAT NO 466 BUILDING NO 24<br />

13200<br />

SAMTA NAGAR KANDIVLI EAST<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MU<strong>MB</strong>AI<br />

400101<br />

4764 DP8928 44085 PURUSHOTHAMAN S S<br />

32384525<br />

IN302679<br />

REMYA MAHAL<br />

KS UDAYAN RD<br />

PACHALAM<br />

KOCHI<br />

682012<br />

DIVIDEND<br />

37.00<br />

19/09/2015<br />

4765 CP2907 47300 PURUSHOTTAM KUMAR<br />

33952920<br />

TAHWALPUR<br />

IN302679<br />

LODIPUR<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

BHAGALPUR<br />

812001<br />

4766 CP1308 47210 PURUSHOTTAM KUMAR MISHRA<br />

42387754<br />

IN302902<br />

SHAIL DEVI BHAWAN KUMHAR TOLI<br />

NEAR RAILWAY LINE<br />

KANKARBAGH<br />

PATNA<br />

800020<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4767 P5454 4759 PURUSHOTTAM LAL SHRIVASTAVA<br />

ASST CONSERVATOR OF FOREST<br />

DIVISION CHHATARPUR<br />

CHHATARPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

471001<br />

4768 DP6106 47429 PURUSOTTAM PRASAD<br />

1201640300000894<br />

C/O PAWAN VASTRALAYA<br />

16403<br />

372, TEKARI ROAD<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GAYA<br />

823001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4769 CP1074 26659 PURVRAJ M BAGAVE<br />

34454915<br />

IN302679<br />

487 ADHAR NACHANE<br />

VINAMRA NAGAR<br />

GODOWN STOP<br />

RATNAGIRI<br />

415612<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

4770 EP7003 8358 PUSHKAR BHATKOTI<br />

18173980<br />

IN301330<br />

C/O N S KATHAIT<br />

H NO 31<br />

BAL MUKUND KHAND<br />

KALKAJI DELHI<br />

110019<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4771 DP8738 10399 PUSHKAR GAUTAM<br />

52559387<br />

IN303028<br />

CPL P GAUTAM<br />

RPA TECH FLT<br />

C/O 34 WING<br />

C/O 56 APO<br />

936834<br />

DIVIDEND<br />

43.00<br />

19/09/2015<br />

4772 CP2028 42566 PUSHPA BALU .<br />

1202980000187967<br />

29800<br />

133,<br />

PUDHUNAGAR COLONY,<br />

JAIVABAI SCHOOL STREET<br />

COI<strong>MB</strong>ATORE<br />

641601<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4773 P09530 1373 PUSHPA CHAWLA<br />

B-1/318 JANAKPURI<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

NEW DELHI<br />

110058<br />

4774 P3660 7608 PUSHPA DEVI KHAITAN<br />

C/O SRI BHANU PRAKASH KHAITAN<br />

MAA TARA APARTMENT 3RD FLOOR<br />

56 GOLAGHATA ROAD CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700048<br />

4775 CP1184 15996 PUSHPA GOTHI<br />

1202320400007171<br />

OLD LAXMAN MANDIR,<br />

23204<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHARATPUR<br />

321001<br />

4776 CP1398 16028 PUSHPA GUPTA<br />

10547389<br />

NEAR JAMA MASJID<br />

IN300206<br />

BHARATPUR<br />

DIVIDEND<br />

770.00<br />

19/09/2015<br />

RAJASTHAN<br />

321001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4777 CP0626 15117 PUSHPA MEGHANI<br />

1202990004689902<br />

29900<br />

H NO 2 U I T COLONY<br />

DHOLA BHATA<br />

AJMER<br />

AJMER<br />

305001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4778 DP0715 4624 PUSHPA SAMPATRAO BARAPATRE<br />

15288349<br />

IN300394<br />

PLOT NO-352<br />

BANK COLONY<br />

BEHIND A<strong>MB</strong>EDKAR PUTLA YADAV NAGAR<br />

NAGPUR<br />

440026<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4779 CP4097 28655 PUSHPA SHANTILAL BARDIA<br />

11014923<br />

PANNALAL NAGAR,<br />

IN302269<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

AMRAVATI<br />

444601<br />

4780 P3818 7931 PUSHPA SINGHANIA<br />

C/O P P SINGHANIA<br />

VERMA MANSION BANK MORE<br />

DHANBAD (JHARKHAND)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

826001<br />

4781 CP0674 48325 PUSHPA SRIVASTAVA<br />

17901936<br />

IN301330<br />

JADO BABU CHOWK<br />

BODDOM BAZAR<br />

HAZARIBAGH<br />

BIHAR<br />

825301<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

4782 CP0807 17876 PUSHPABEN HARKISHANBHAI CHHANCHHERIA<br />

1201800000249545<br />

18000<br />

MAN MANDIR<br />

BHAGIRTH SOCITY OPP MARKETING<br />

YARD NR SHAKAR PAPER MILL<br />

RAJKOT<br />

360003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4783 CP4365 33894 PUSHPALATHA JATTAPPA<br />

1203070000186538<br />

30700<br />

6/A 2ND B MAIN ROAD<br />

BYRAVESHWARANAGARA<br />

NAGARBHAVI<br />

BANGALORE<br />

560072<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

4784 CP3148 35593 PUSHPAVATI V HIREMATH<br />

1201060001009290<br />

10600<br />

C/O S.H.HIREMATH<br />

MATTI ONI,<br />

GANESHPET<br />

HUBLI<br />

580020<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4785 DP7867 11502 PUSHPENDRA N CHAUDHARY<br />

22380021<br />

6 353 M I G<br />

IN301151<br />

JHUSI A V<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ALLAHABAD<br />

211006<br />

4786 CP2718 28817 PUSHPENDRA SINGH<br />

53998323<br />

IN303028<br />

JTOWLL BSNL TYPE 4/6<br />

DOOR SANCHAR CLY<br />

KHATIWALA TANK<br />

INDORE<br />

452001<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

4787 DP1777 12649 PUSHPENDRA SINGH CHAUHAN<br />

1203980000041867<br />

A<strong>MB</strong>ERPUR<br />

39800<br />

BANTHARA<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

LUCKNOW<br />

226008<br />

4788 CP2427 46142 PUSKAR AGARWALA<br />

1201090002308936<br />

10900<br />

MAYANAMA PARA & MAYNAGURIBAJAR<br />

MAYNAGURI<br />

JALPAIGURI<br />

MAYNAGURI<br />

735224<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

4789 CP3926 36364 PUTTAPPA MADIWALAPPA KALABHANVI<br />

1204470002409489<br />

44700<br />

TEACHER KBS AT HALAKI TANDE<br />

POST - HALAKI, TQ - SAUNDATT<br />

DIST - BELGAUM<br />

SAUNDATTI<br />

591126<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4790 CP3225 55373 PUTTI VENKATESWARA RAO<br />

1203690000068521<br />

D NO MIG - 48<br />

36900<br />

A P H B COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MACHILIPATNAM<br />

521001<br />

4791 EQ0043 30647 QADIRUNNISA<br />

12242037<br />

IN300513<br />

CSTE OFFICE 2ND FLOOR DRM OFFICE<br />

NEAR HIGH COURT<br />

JABALPUR<br />

MADHYA PRADESH<br />

482001<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

4792 P4362 7152 R PREMA<br />

16 BALASUBRAMANIAM ROAD<br />

K K PUDUR<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

641038


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4793 CR1409 40960 R ABIRAMI .<br />

1203350000123662<br />

86 PANNEERSELVAM ST<br />

33500<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KAVERIPATNAM<br />

635112<br />

4794 DR6999 40241 R ANITHA<br />

1202990001340008<br />

178 PALAYAM KOTTAI ROAD<br />

29900<br />

TUTICORIN<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

TUTICORIN<br />

628003<br />

4795 ER4813 37440 R CHANDRASEKARAN<br />

41214195<br />

IN300476<br />

GROUND FLOOR NEW NO 8 OLD NO 318<br />

43RD STREET 8TH SECTOR<br />

K K NAGAR<br />

CHENNAI<br />

600078<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4796 CR5286 40105 R DHANALAKSHMI .<br />

1203350000173336<br />

138 PUDUMANAI 4TH STREET<br />

33500<br />

SANKARANKOVIL<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

TIRUNELVELI<br />

627756<br />

4797 BR0672 41580 R DHANASEKARAN<br />

1204470002573763<br />

44700<br />

NO 250<br />

RAYAKOTTAI HUDCO<br />

HOSUR<br />

DHARMAPURI<br />

636801<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4798 BR0323 38847 R DINESH<br />

15839476<br />

IN300513<br />

OLD NO 57F NEW NO5 59 AMMANKOVIL<br />

STREET DEVNANGKURICHI THIRUCHENKODE<br />

NAMAKKAL<br />

TAMILNADU<br />

637211<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4799 BR1557 39677 R GANDHI<br />

23021631<br />

NO 1 KODUVILAR PATTY<br />

IN301151<br />

TAMILNADU<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

THENI<br />

625534<br />

4800 CR5819 40924 R GANESAN<br />

55092935<br />

L 114<br />

IN303028<br />

OLD ASTC HUDCO<br />

DIVIDEND<br />

455.00<br />

19/09/2015<br />

HOSUR<br />

635109


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4801 EG2717 37183 R GOVINDARAJULU<br />

10049574<br />

IN300378<br />

AP 76, 'AF' BLOCK<br />

11TH MAIN ROAD<br />

ANNA NAGAR<br />

CHENNAI<br />

600040<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

4802 BR1854 20755 R J ARUN<br />

1304140005382733<br />

41400<br />

MELECHIRA AMACHAL KTDA TRIVAND<br />

KERALA C O 33 SU AF STN 321 TR<br />

C O 56 APO<br />

JODHPUR<br />

400000<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

4803 BR2074 38682 R JAGATHEESAN<br />

1204470003301368<br />

44700<br />

NO 116 KEELAKADAI STREET<br />

WARD 9 THURAIYUR<br />

THURAIYUR TK<br />

TIRUCHIRAPPALLI<br />

621010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4804 CR7610 32921 R K SRIVASTAVA<br />

12703775<br />

INS VAGLI C/O FMO<br />

IN300214<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

VISAKHAPATNAM ANDHRA PRADESH<br />

530014<br />

4805 BR1207 40971 R KESAVARAJ<br />

10998624<br />

15/1 CHANDRA SOODESWARER ROAD,<br />

IN302269<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

HOSUR<br />

635109<br />

4806 CR8548 39679 R KRISHNA KUMAR<br />

1204470000765662<br />

37 SADAIYALPATTI,<br />

44700<br />

KODANGI PATTI,<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

THENI<br />

625531<br />

4807 DR9172 40724 R KRISHNA KUMAR<br />

53115756<br />

IN303028<br />

3/161 NR PANCHAMUGA VINAYAGAR KOVIL<br />

LAKSHMI NARAYANA NAGAR<br />

PHASE 2<br />

HOSUR<br />

635126<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

4808 DR3354 36975 R LAVAKUMAR<br />

11856708<br />

IN300214<br />

NEW NO 17 OLD NO 9 1ST FLOOR 1ST<br />

CROSS 1ST MAIN KAMARAJ NAGAR<br />

THIRUVANMIYUR<br />

CHENNAI TAMILNADU<br />

600041<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4809 R13853 800 R M ENGINEERING CORPORATION<br />

3 HAHEEM KHABUL KHAN LANE<br />

S P ROAD<br />

BANGALORE<br />

DIVIDEND<br />

250.00<br />

19/09/2015<br />

560002<br />

4810 G0262 4632 R M GARG<br />

I R S PROBATIONER_<br />

NATIONAL ACADEMY OF DIRECT TAXES<br />

NAGPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

440029<br />

4811 CR5885 34650 R MAHAVEERCHAND HUF<br />

1201320000573395<br />

BHAGAVAN BUILDING<br />

13200<br />

GANDHI BAZAAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HASSAN<br />

573201<br />

4812 CR3029 42385 R MAHESH KUMAR<br />

10983485<br />

IN300214<br />

21 C<br />

VIVEKANDHA NAGAR<br />

SINGANALLUR PO<br />

COI<strong>MB</strong>ATORE<br />

641668<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4813 CR7953 42663 R MALARMATHY<br />

1304140000954851<br />

10 1 VENKATESA COLONY<br />

41400<br />

POLLACHI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

COI<strong>MB</strong>ATORE<br />

642001<br />

4814 CR2914 38051 R MANIMARAN<br />

13169826<br />

IN300214<br />

MOOVENDAR ILLAM<br />

16/3574 KURINCHI NEW STREET<br />

EAST GATE<br />

THANJAVUR<br />

613001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4815 BR2134 42638 R MOHANRAJ<br />

10571910<br />

IN301895<br />

NO 37<br />

K N P COLONY<br />

PERICHIPALAYAM<br />

TIRUPUR, TAMILNADU<br />

641608<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4816 CR6701 32316 R N V SIVA KUMAR<br />

50735852<br />

IN303028<br />

3 70<br />

VINNAKOTA<br />

GUDLAVALLERU MANDAL<br />

KRISHNA<br />

521356<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4817 DR6278 39903 R NARAYANAN<br />

52304013<br />

IN303028<br />

1 / 15A<br />

THOTTIPALAYAM STREET<br />

PATTUPATHU<br />

TIRUNELVELI<br />

627006<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

4818 R13964 6013 R NARAYANAN<br />

NO.1 R K NAGAR II MAIN ROAD<br />

SECOND FLOOR FLAT<br />

R A PURAM CHENNAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600028<br />

4819 N0787 6038 R NARAYANAN<br />

NO 1 R K NAGAR 11ND MAIN RD<br />

SECOND FLOOR FLAT RAJA ANNAMALAI PURAM<br />

CHENNAI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

600028<br />

4820 CR7579 38788 R NASHEER AHMED<br />

10914449<br />

55,<br />

IN302269<br />

BEGABUR YUSSITAYA NAGAR,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DINDIGUL<br />

624002<br />

4821 DR9766 36989 R NEELA<br />

43528696<br />

IN302902<br />

FLAT NO.C3, DOLPHIN BAY APARTMENT<br />

2ND FLOOR, OLD NO.13, NEW NO.29<br />

KALAKSHETRA ROAD, THIRUVANMIYUR<br />

CHENNAI<br />

600041<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4822 BR0103 55946 R PADMA PRIYA<br />

1203320002209802<br />

4 B/7<br />

33200<br />

METTU PATTY ROAD<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DINDIGUL<br />

624302<br />

4823 DR8515 41582 R PALANI<br />

12921718<br />

IN300513<br />

120/B ELLAPUDIAMPATTI<br />

HARUR TALUK<br />

DHARMAPURI<br />

TAMIL NADU<br />

636903<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4824 CR2647 40318 R PERUMAL<br />

14116832<br />

IN300394<br />

381 F-6<br />

KISHKINTHA NIVAS<br />

SASHIRINAGAR<br />

KOVILPATTI<br />

628502<br />

DIVIDEND<br />

11.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4825 BR1444 38797 R PONNUSAMY<br />

12320674<br />

KALLATHU PATTI<br />

IN300394<br />

THAMARAI PADI-PO<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DINDIGUL<br />

624005<br />

4826 BR1008 42001 R PONNUSAMY .<br />

1203840000617528<br />

38400<br />

21-A COLONY<br />

OLAPPALAIYAM (P)<br />

PARAMATHIVELUR<br />

NAMAKKAL<br />

638182<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4827 DR7018 34303 R PRASANNAKUMAR<br />

10296272<br />

IN300360<br />

DOOR NO 6,VISHWESHWARA NAGARA<br />

POSTAL COLONY<br />

KRISHNARAJA<br />

MYSORE<br />

570008<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4828 CR8602 40998 R PREMNATH<br />

15972840<br />

IN300394<br />

198<br />

VRI STREET<br />

PERIYAPET<br />

VANIYAMADI<br />

635751<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4829 BR1896 38205 R RAHINI<br />

50900798<br />

IN303028<br />

E2 NO 29 PADMAM APARTMENTS<br />

MALLIGAI POOAGRAHARAM<br />

SRIRANGAM<br />

TRICHY<br />

620006<br />

DIVIDEND<br />

78.00<br />

19/09/2015<br />

4830 CR5034 38120 R RAJA<br />

54513466<br />

IN303028<br />

10 / 2<br />

SEIKILAR STREET M C ROAD<br />

MUTHAMIZH NAGAR<br />

THANJAVUR<br />

613007<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4831 CR7132 33331 R RAJA RAJESWARI<br />

12748665<br />

D NO 20 3 11 KATARIVARI STREET<br />

IN300214<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BHIMAVARAM<br />

534201<br />

4832 CR2302 38013 R RAJARAJESHWARI<br />

10553123<br />

IN302269<br />

DOOR NO C 30,<br />

CHENNAI ROAD, PANRUTI TK,<br />

NEYVELI TOWNSHIP CUDDALORE DT,<br />

NEYVELI<br />

607801<br />

DIVIDEND<br />

81.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4833 DR9841 38688 R RAJKUAMR .<br />

1201090001402931<br />

19 B 15 E DR.RAJAGOPAL STREET<br />

10900<br />

MUSIRI P.O<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

TRICHY<br />

621211<br />

4834 CR7743 46952 R RAMAKRISHNAN<br />

12943267<br />

IN300484<br />

MELA VELAYUTHAPURAM<br />

MELA ARASADY P O<br />

TUTICORIN 2 VIA<br />

TAMILNADU<br />

628002<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

4835 CR8914 42091 R RANJIT KUMAR<br />

11806468<br />

IN300394<br />

3/135<br />

GURUVAREDDIYUR<br />

BHAVANI-TK<br />

ERODE-DT<br />

638504<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

4836 DR2615 37439 R S KANNAN<br />

10170210<br />

IN300183<br />

12, L.I.C.COLONY<br />

JAFFERKHANPET<br />

CHENNAI<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600083<br />

4837 CR0936 36913 R S VENKATARAMAN<br />

12937907<br />

SAI KRUPA 15 VALLALAR STREET<br />

IN300214<br />

NILAMANGAI NAGAR ADA<strong>MB</strong>AKKAM<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

CHENNAI TAMILNADU<br />

600088<br />

4838 DR8032 37568 R SELLAMUTHU<br />

10483697<br />

IN302236<br />

5, A 2<br />

RAINBOW EMERALD APRTS<br />

RAJAJI N PV STREET, PALLAVARAM<br />

CHENNAI<br />

600043<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

4839 S11673 4738 R SIMOES<br />

C/O INDIAN OIL CORPORATION LTD<br />

'A' CHETAK COMPLEX,HABIBGANJ<br />

BHOPAL<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

460006<br />

4840 DR8607 40779 R SIVA PRAKASAM<br />

52890993<br />

H 10 XII PHASE<br />

IN303028<br />

OLD ASTC HUDCO<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

HOSUR<br />

635109


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4841 CR9941 49127 R SIVARAMAN<br />

16119898<br />

IN300394<br />

NEW NO 68 OLD NO 33<br />

THACHI ARUNACHALAM STREET<br />

MYLAPORE<br />

CHENNAI<br />

600004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4842 BR1568 39645 R SUMATHI<br />

10424998<br />

IN301895<br />

132, PILLAIMUGAMPATTI<br />

THIMMARASANAYAKKANOOR P O<br />

AUNDIPATTI<br />

THENI, TAMILNADU<br />

625512<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4843 BR2185 39352 R SUNDARRAJAN<br />

1201910100870729<br />

6/94 - D, SIVAGAMI NAGAR<br />

19101<br />

AATHIKULAM<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

MADURAI<br />

625007<br />

4844 ER5888 49347 R V KRISHNARAO MANAPRAGADA<br />

12340693<br />

148 JAI JAWAN COLONY-2<br />

IN301151<br />

TONK ROAD<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

JAIPUR<br />

302018<br />

4845 ER6491 25707 R V PRASAD KONA<br />

10630254<br />

IN300610<br />

202<br />

B WING SHREE SIDDIVINAYAK ENCLAVE<br />

SECTOR 9<br />

NEW PANVEL<br />

410206<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

4846 BR0461 25266 R VASUDEVEN<br />

14209026<br />

IN300513<br />

FLAT NO S4/30 THIRD FLOOR<br />

SHRI GIRIRAJ DHARAN C H S<br />

BANGUR NAGAR GOREGAON WEST<br />

MU<strong>MB</strong>AI MAHARASHTRA<br />

400104<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4847 BR0559 42107 R VENKATACHALAM .<br />

1201090002653490<br />

10900<br />

KANGAYAMPALAYAM<br />

KADAIYUR POST<br />

KANGAYAM<br />

KANGAYAM<br />

638701<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4848 CR9566 55939 R VETRISELVI<br />

1204470000834208<br />

44700<br />

OLDNO 52 NEWNO 9 251/1,<br />

NADUTH THERU MIDDLE STREET,<br />

BATLAGUNDU POST,<br />

DINDUGAL<br />

624202<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4849 DR4505 29842 R. C. JAIN<br />

1203160000030491<br />

1028,N2<br />

31600<br />

B-SECTOR,GOVINDPURA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHOPAL<br />

462023<br />

4850 CR2655 10912 R. CHITHRA<br />

10065168<br />

IN301055<br />

SRA 69 B<br />

SHIPRA REVIERA<br />

INDIRAPURAM<br />

GHAZIABAD (UP)<br />

201010<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4851 BR2213 38705 R. RAVICHANDRAN<br />

1203500000110036<br />

35000<br />

4, KALATHUR,<br />

KANIYALAMPATTY (P.O),<br />

KULITHALAI (T.K) KARUR DT.,<br />

KARUR<br />

621301<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4852 CR3350 39528 R. VINESH RAJA<br />

1203500000151888<br />

SARAVANA STORES,<br />

35000<br />

269-A,EAST VELI STREET,<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

MADURAI<br />

625001<br />

4853 BR2214 55306 R.C.K. GOVARDHAN REDDY<br />

1203500000325154<br />

35000<br />

D.NO.3/459,<br />

SRIRAMULA PETA,<br />

YERRAGUNTLA<br />

KADAPA<br />

516309<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4854 ER8340 6858 R.KARUNANIDHI .<br />

1301740000024452<br />

17400<br />

5/60, MALAIPATTI (POST),<br />

ARUPPUKOTTAI (TALUK),<br />

VIRUDHUNAGAR (DISTRICT).<br />

VIRUDHUNAGAR<br />

626004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4855 DR8005 40997 R.MANJUNATH<br />

22652288<br />

IN301080<br />

NO 334<br />

THIPPANAN STREEET<br />

A<strong>MB</strong>UR PET VANIYA<strong>MB</strong>ADI<br />

VELLORE DISTRICT<br />

635751<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4856 CR2634 40027 R.NESARAJ ABRAHAM .<br />

1202980000104321<br />

DOOR.NO.A.160,<br />

29800<br />

N.G.O.A.COLONY,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

TIRUNELVELI<br />

627007


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4857 DR2201 6853 R.PAULPANDIAN . .<br />

1201090000198832<br />

34.116.COLONY<br />

10900<br />

ROSALPATTI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VIRUDHUNAGAR<br />

626001<br />

4858 CR0300 6878 R.RUKMANI . .<br />

1201090000704081<br />

34/B, ANNATHANAVI NAYAGAR KOIL<br />

10900<br />

STREET, PETTAI, TIRUNELVELI<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

TIRUNELVELI<br />

627004<br />

4859 CR2400 40320 R.SAMUEL .<br />

1202980000133598<br />

NO 26/A,SECOND ODAI STREET<br />

29800<br />

SOUTH PUDHUGRAMAM<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KOVILPATTI<br />

628502<br />

4860 CR4335 46624 RABI BARIK<br />

11714824<br />

IN302269<br />

LAXMI NAGAR,<br />

1ST GATE BAZAR,<br />

BERHAMPUR,<br />

ORISSA<br />

760001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4861 R0015 7736 RABINDER S LEHL<br />

HINDUSTAN PARK STREET 1<br />

KUMAR PUR P O ASANSOL<br />

DIST BURDWAN W BENGAL<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

713304<br />

4862 CR9738 31332 RABINDRA NATH DWIVEDI<br />

53604587<br />

FLAT NO 101 SARLA VILLA<br />

IN303028<br />

CHAKRADHAR NAGAR CHOWK<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

RAIGARH CHHATTISGARH<br />

496001<br />

4863 R0020 7556 RABINDRA NATH GHOSHAL<br />

6 SATISH MUKHERJEE ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700026<br />

4864 DR4514 7440 RABINDRANATH DAS<br />

10723596<br />

SULTANPUR-2<br />

IN300159<br />

NORTH 24 PARGANAS<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KOLKATA.<br />

700079


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4865 BR0220 45226 RACHANA MITRA<br />

10490212<br />

30, SHYAMA PALLY, P.S.- JADAVPUR<br />

IN302201<br />

P.O.- JADAVPUR UNIVERSITY<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

KOLKATA<br />

700032<br />

4866 DR2592 31738 RACHARLA YADA GIRI<br />

1203070000050768<br />

30700<br />

SAROJINIDEVI ROAD<br />

WARD NO 8<br />

SIRPUR-<br />

KAGHAGNAGAR<br />

504296<br />

DIVIDEND<br />

62.00<br />

19/09/2015<br />

4867 DR1924 24880 RACHNA PALIT<br />

11848775<br />

IN300214<br />

602,TORINO,<br />

HIRANANDANI GARDENS,<br />

POWAI.<br />

MU<strong>MB</strong>AI,MAHARASHTRA<br />

400076<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

4868 ER5191 13068 RACHNA PANDEY<br />

10082714<br />

IN301209<br />

B - 23 , PHASE - II<br />

TATA CHEMICALS LTD<br />

BABRALA<br />

DIST. BADAUN<br />

242021<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4869 DR9565 12190 RACHNA PURWAR<br />

52583056<br />

IN303028<br />

4/203 NEW MALHAR<br />

SAHARA ESTATE<br />

JANKIPURAM<br />

LUCKNOW<br />

226021<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4870 DR4085 49540 RADESH P<br />

40593400<br />

IN300476<br />

CONSULTANT<br />

IFLEX SOLUTIONS LTD NO 143<br />

NU<strong>MB</strong>AKKOM HIGH ROAD<br />

CHENNAI<br />

600034<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

4871 BR1339 14092 RADHA CHAUDHARY<br />

1204470002686505<br />

GANDHI NAGAR<br />

44700<br />

RAMESHWERPURI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BASTI<br />

272001<br />

4872 R0099 5219 RADHA KRISHNA MADALLAPALLI<br />

743 NINTH CROSS 5THMAIN<br />

M C LAYOUT VIJAYA NAGAR<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560040


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4873 ER9307 40891 RADHA R<br />

41462445<br />

IN302902<br />

B 43/16<br />

TNHB<br />

BAGALUR HUDCO<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

4874 R0129 7918 RADHA RANI KASHYAP<br />

NARSINGH TALKIES<br />

S B ROY ROAD B DEOGHAR S P_<br />

BIHAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

814112<br />

4875 DR6369 41577 RADHA. R<br />

10482024<br />

9/39, B1, NEDUMARAN NAGAR<br />

IN300175<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

DHARMAPURI<br />

636701<br />

4876 ER0025 25822 RADHESHYAM RAMPAL MUNDADA<br />

10018070<br />

IN300505<br />

C/O M/S KASTURCHAND LALCHAND MUNDADA<br />

CLOTH MERCHANTS,<br />

612 RAWIWAR PETH,<br />

KAPADGANJ, PUNE<br />

411002<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

4877 CR0709 11974 RADHEY SHYAM SINGH<br />

42713314<br />

IN302902<br />

C/O CHANDRAVATI DEVI<br />

H NO 320 (BECHUPUR) KAILASHPURI<br />

MUGALSARAI<br />

CHANDAULI<br />

232101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4878 CR2676 32934 RADHEYA MORTHA<br />

10846033<br />

202, JAYA LAKEVIEW APARTMENTS<br />

IN302324<br />

6-3-1100/4/4<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

SOMAJIGUDA<br />

500082<br />

4879 DR3007 42876 RADHIKA GANESH<br />

50916558<br />

IN303028<br />

KAUSTHUBHAM KOTTARA<br />

MEEYANNOOR P O<br />

POOYAPPALLY<br />

KOLLAM<br />

691537<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4880 CR2668 32704 RADHIKA NERELLA<br />

11056512<br />

IN301696<br />

W/O VENKAIAH GUPTA<br />

NO 9, M G H COLONY<br />

GANDHI NAGAR<br />

CHIRALA, ANDHRA PRADESH<br />

523155<br />

DIVIDEND<br />

700.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4881 CR8045 10828 RAFIA HASSAN .<br />

1201320000816438<br />

H NO 1/A PARSI BAGH<br />

13200<br />

JANAHAR NAGAR<br />

DIVIDEND<br />

39.00<br />

19/09/2015<br />

SRINAGAR<br />

190008<br />

4882 R6597 5108 RAFIA MUNEER<br />

17/24 1ST CROSS<br />

SPENCER ROAD FRASER TOWN<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560005<br />

4883 DR7529 26880 RAFIK GOUS SAYYED<br />

1202990002690881<br />

A/P BUDHGAON TAL MIRAJ<br />

29900<br />

SANGLI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SANGLI<br />

416304<br />

4884 DR1031 37590 RAGHAVAN KRISHNA RAGHAVACHARYA<br />

40439442<br />

IN301637<br />

17/8 4TH STREET<br />

SOWRASHTRA NAGAR<br />

CHOOLAIMEDU<br />

CHENNAI<br />

600094<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4885 R14133 41114 RAGHAVAN M R<br />

65 ANNA STREET<br />

AMMAPET MAIN RD<br />

SALEM<br />

DIVIDEND<br />

874.00<br />

19/09/2015<br />

636001<br />

4886 1045 6954 RAGHAVAN NAIR P M<br />

35 N SHANTHI NAGAR<br />

HOSUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

635109<br />

4887 R13824 4879 RAGHAVAN R<br />

1-10-186 S B H CHIKADPALLI COLONY<br />

ASHOK NAGAR<br />

HYDERABAD<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

500020<br />

4888 R0330 6199 RAGHAVAN S V<br />

318 FOURTH MAIN ROAD<br />

KAMARAJ NAGAR<br />

TIRUVANMIYUR MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600041


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4889 DR0893 49400 RAGHAVENDER TAMMALI<br />

11134983<br />

IN300513<br />

H NO 3 5 64/FI<br />

RAGHAVENDRA NAGAR<br />

NEAR DIC NEW BUS STAND<br />

SANGAREDDY ANDHRA PRADESH<br />

502001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

4890 ER6799 33424 RAGHAVENDRA K<br />

43181669<br />

NO 291 CANARA BANK COLONY<br />

IN300476<br />

NAGARBHAVI ROAD<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

BANGALORE<br />

560072<br />

4891 CR8037 36015 RAGHAVENDRA PUROHIT .<br />

1201090002124481<br />

H.NO. 8-11-207 NGO COLONY<br />

10900<br />

RAICHUR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

RAICHUR<br />

584101<br />

4892 BR2191 33092 RAGHAVENDRA RAO ARADHI<br />

1203500000414559<br />

35000<br />

RAGHAVENDRA RAO ARADHI,<br />

M. I. S. A. / 71,<br />

SAGER NAGAR<br />

VISHAKHAPATNAM<br />

530043<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4893 CR1820 30229 RAGHAW RAMAN PATERIYA<br />

1203160000016316<br />

PATERIA FARSH,VRINDAVAN<br />

31600<br />

WARD,GOPALGUNJ<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

SAGAR<br />

470002<br />

4894 BR1602 5270 RAGHU H P<br />

16642873<br />

IN300513<br />

C/O VIGNESHWARA S SHASTRI NO 95<br />

GAYATHRI NILAYA 1ST MAIN 8TH CROSS<br />

NR BANK FBA ROAD MALLESHWARAM<br />

BANGALORE KARNATAKA<br />

560003<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4895 CR8314 27625 RAGHU MUNIRASU<br />

34117366<br />

IN302679<br />

10 MORNING GLORY<br />

NEAR ABB CIRCLE OPP EMRALD PARK<br />

MAHATAMA NAGAR<br />

NASHIK<br />

42<strong>2007</strong><br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

4896 R0366 1926 RAGHU NANDAN SHARMA<br />

C-10 RAJA PARK NEAR MEUTAL_<br />

HOSPILAL<br />

JAIPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

302004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4897 DR9600 49542 RAGHU VENKATESAN<br />

1202990003705311<br />

29900<br />

ROOM SOUTH INDIA VANNIY<br />

134/112 CORAL MERCHANT ST<br />

MANNADY<br />

CHENNAI<br />

600001<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

4898 CR3322 38976 RAGHU.A<br />

11045854<br />

IN301696<br />

NO 89<br />

SOUTH STREET<br />

PALANGANATHAM<br />

MADURAI, TAMILNADU<br />

625003<br />

DIVIDEND<br />

36.00<br />

19/09/2015<br />

4899 DR8774 25320 RAGHUNATH DUGGU SHETTY .<br />

1202350000098403<br />

23500<br />

FLAT NO 404, RADHAKUNJ,<br />

BOLINJ,<br />

VIRAR ( WEST )<br />

THANE<br />

401303<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4900 R0387 7941 RAGHUNATH PRASAD SINGH<br />

RLY QRT NO 222 AB<br />

GOMOH JN<br />

DIST DHANBAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

828401<br />

4901 ER9560 24736 RAGHUNATH RAMESHWAR GUPTA<br />

10100866<br />

IN302164<br />

A/43, JALDHARA CO. OP. SOC. LTD<br />

ISANPUR-VATVA ROAD<br />

ISANPUR<br />

AHMEDABAD<br />

382443<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4902 DR5339 8269 RAGHUNATH RATH<br />

51214705<br />

IN303028<br />

HOUSE NO 5 ASHIRWAD GROUND FLOOR<br />

10TH CROSS EJIPURA MAIN ROAD<br />

KORAMANGALA<br />

BANGALORE<br />

560047<br />

DIVIDEND<br />

193.00<br />

19/09/2015<br />

4903 R13963 6012 RAGHUPATHI J<br />

WEST SIDE HOUSE<br />

2 ADYAR CLUB GATE ROAD<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600028<br />

4904 BR1950 14898 RAGHUVEER AGARWAL<br />

30114980<br />

R- 11,<br />

IN301160<br />

CHANDPOLE ANAJ MANDI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JAIPUR<br />

302001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4905 CR3993 14341 RAGHUVIR SINGH<br />

13169238<br />

SO MISHREE LAL 137 138 SHAH KUNJ NH2<br />

IN300214<br />

NEAR VIRZAPUR MUTHUPET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MATHURA UTTAR PRADESH<br />

281006<br />

4906 BR0053 9995 RAGHVENDRA SHARMA<br />

1304140001061503<br />

24 ED AF<br />

41400<br />

MANAURI<br />

DIVIDEND<br />

76.00<br />

19/09/2015<br />

JALANDHAR<br />

212208<br />

4907 CR5757 14164 RAGHVENDRA YADAV<br />

23016240<br />

108 KH CHAPIYA<br />

IN301151<br />

GORAKHPUR SADAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GORAKHPUR<br />

273001<br />

4908 CR5186 30049 RAGINI AGRAWAL<br />

41866478<br />

IN302902<br />

C 17/3<br />

SBI OFFICERS QUATERS<br />

CHAR IMLI<br />

BHOPAL<br />

462016<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

4909 CR7620 14402 RAGINI GUPTA<br />

1202140000052351<br />

30/149 -B, NAGLA DHANI<br />

21400<br />

NORTH VIJAY NAGAR COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AGRA<br />

282003<br />

4910 BR1757 39736 RAGUPATHY BANUMATHY<br />

11515047<br />

IN301774<br />

OLD NO 78<br />

NEW NO 210<br />

KASAPPUKARAR STREET<br />

VIRUDHUNAGAR<br />

626001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4911 CR7105 37582 RAGUPATHY PRAKASH RAO<br />

1304140002025827<br />

41400<br />

89A 4 DEVARAJ NAGAR MAIN<br />

ROAD<br />

SALIGRAMAM<br />

CHENNAI<br />

600093<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

4912 CR9510 30056 RAHIL IQBAL KHAN<br />

1304140000455498<br />

41400<br />

HIG 215<br />

D SECTOR<br />

AYODHYA NAGAR<br />

BHOPAL<br />

462041<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4913 CR6448 26516 RAHUL ARUN BARGE<br />

1304140001441634<br />

10 DESHMUKH COLONY<br />

41400<br />

SADAR BAZAR CAMP<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

SATARA<br />

415001<br />

4914 CR0337 26563 RAHUL GHANASHYAM GODBOLE<br />

1202890000234943<br />

28900<br />

A/P. PRAKASHNAGAR<br />

BUILDING NO.1<br />

BLOCK NO. 3<br />

KARAD<br />

415110<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

4915 CR7821 14272 RAHUL GOSWAMI<br />

32158315<br />

IN302679<br />

316<br />

BEHARI PURA<br />

VRINDABAN<br />

MATHURA<br />

281121<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

4916 BR2012 30048 RAHUL GUPTA<br />

52396013<br />

IN303028<br />

EWS 820<br />

KOTRA<br />

SULTANABAD<br />

BHOPAL<br />

462003<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

4917 DR3335 40871 RAHUL GUPTA<br />

50641744<br />

2/64 H NO<br />

IN303028<br />

SHIVAJI NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GURGAON<br />

122001<br />

4918 DR9793 12163 RAHUL GUPTA<br />

10011740<br />

IN303116<br />

H NO 564<br />

MOHALLA KANOON GOYAN<br />

BARABANKI<br />

BARABANKI<br />

225001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4919 DR4792 11399 RAHUL KESARWANI<br />

21085801<br />

IN301557<br />

105-A, JAWAHAR SQUARE<br />

MEERGANG<br />

CHOWK<br />

ALLAHABAD<br />

211001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

4920 BR0214 30697 RAHUL KUMAR VISHANDASANI<br />

12890282<br />

IN301774<br />

WARD NO 25<br />

NEAR KIRAN TALKIES<br />

JABALPUR<br />

JABALPUR<br />

484001<br />

DIVIDEND<br />

144.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4921 DR1645 30833 RAHUL MISHRA<br />

11650988<br />

IN300214<br />

MIG 3 R I T COLONY<br />

B/H HEAD POST OFFICE<br />

SIRMOUR CHOWRAHA<br />

REWA MP<br />

486001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4922 DR7976 27280 RAHUL S JOSHI<br />

12272254<br />

SWAMI GANGOTRI VIHAR OPP<br />

IN300513<br />

AMRUTDHAM PHANCHAVATI<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

NASIK<br />

422003<br />

4923 BR1853 13457 RAHUL SHARMA<br />

1304140002988316<br />

41400<br />

Radhey Bhawan,<br />

Pandit Wari,<br />

Dhartawala,<br />

Dehradun<br />

248001<br />

DIVIDEND<br />

27.00<br />

19/09/2015<br />

4924 BR1066 29524 RAHUL SHARMA<br />

16356758<br />

IN300513<br />

BUS STAND DEPALPUR<br />

DIST INDORE<br />

INDORE<br />

MADHYA PRADESH<br />

453115<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4925 DR8473 47533 RAHUL SINGHAL<br />

1203840000206664<br />

HIRAPUR<br />

38400<br />

J. C. MALLICK ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DHANBAD<br />

826001<br />

4926 BR2122 12189 RAHUL TRIPATHI<br />

16938752<br />

IN300513<br />

569K/108/2 SNEH NAGAR<br />

ALA<strong>MB</strong>AGH<br />

LUCKNOW<br />

UTTAR PRADESH<br />

226005<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4927 BR1283 23872 RAHULKUMAR NARESHBHAI MISTRY<br />

1204470002805946<br />

44700<br />

ENDHAL KU<strong>MB</strong>HARWAD<br />

VIA- KHAREL TA- GANDEVI<br />

NAVSARI<br />

NAVSARI<br />

396340<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

4928 BR0841 14062 RAI BAHADUR SINGH<br />

11822282<br />

IN300513<br />

VILL PAKWAN<br />

POST ADAM PUR<br />

GONDA<br />

UTTAR PRADESH<br />

271001<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4929 CR9924 28309 RAI DHIRENDRA DAYASHANKAR<br />

1204470000674826<br />

44700<br />

15<br />

NANDIGRAM SOCIETY<br />

NANDED<br />

NANDED<br />

431605<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4930 CR9352 14837 RAJ BAHADUR VERMA<br />

1202320600027368<br />

23206<br />

2/139, N.E.B.<br />

BEHIND KRISHI UPAJ MANDI<br />

ALWAR<br />

ALWAR<br />

301001<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4931 DR9603 1792 RAJ BETI<br />

1203270000113153<br />

32700<br />

AZAD NAGAR, NEAR FORMER<br />

NATTHULAL VIDHAYAK HOUSE<br />

HOUSE NO. 76,<br />

HARDOI<br />

241001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

4932 CR5326 40134 RAJ GANESH K<br />

15985940<br />

IN300394<br />

27<br />

SASTHAN KOVIL STREET<br />

AYIKUDI<br />

TIRUNELVELI<br />

627852<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4933 CR7307 10559 RAJ KISHOR<br />

34208673<br />

IN302679<br />

C AND D 42 SJVNL COLONY<br />

VILL JHAKRI<br />

TEH RAMPUR<br />

SHIMLA<br />

172201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4934 CR4628 48492 RAJ KUMAR<br />

1201860000109615<br />

DALDALI BAZAR<br />

18600<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHAPRA<br />

841301<br />

4935 BR1022 10132 RAJ KUMAR<br />

1204470002899780<br />

44700<br />

VILL PAHLEWAL<br />

TEHSIL GARHSHANKAR<br />

DISTT HOSHIARPUR<br />

PAHLEWAL<br />

144527<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

4936 DR1692 13923 RAJ KUMAR<br />

10045153<br />

IN302113<br />

RAJ KUMAR S/O CHARAN SINGH<br />

NEW COLONY<br />

MEERUT ROAD BAGHPAT<br />

DISTT.BAGHPAT U. P<br />

250609<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4937 BR1814 31330 RAJ KUMAR CHAWLA<br />

1301930000223505<br />

19300<br />

D 55 JINDAL GARH<br />

JINDAL STEEL & POWER LIMITED<br />

POST BOX NO 16 KHARSIA ROAD<br />

RAIGARH<br />

496001<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

4938 DR4433 46847 RAJ KUMAR CHORARIA<br />

28520252<br />

IN301250<br />

C O AUTOMOTIVE SUPPLY AGENCY<br />

SIX MILE SURAJ NAGAR<br />

SARASWATI MARKET<br />

GUWAHATI<br />

781022<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

4939 CR9443 9089 RAJ KUMAR DUA<br />

10149967<br />

IN302316<br />

351/15<br />

LAXMI NAGAR, BARODAROAD GOHANA<br />

DISTT- SONIPAT<br />

HARYANA<br />

131301<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4940 BR1537 16289 RAJ KUMAR GAHLOT<br />

1205350000015978<br />

53500<br />

GORA JI KE KOOWA KE PASS<br />

KISMEDASHER<br />

BHINASER<br />

BIKANER<br />

334001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4941 CR7087 46282 RAJ KUMAR JAIN<br />

1203840000223496<br />

PO & VILL-SANMATI NAGAR<br />

38400<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

DIST-MURSHIDABAD<br />

742213<br />

4942 CR4083 28951 RAJ KUMAR MUKATI PATIDAR<br />

1201700100047951<br />

11-203, MANDALE COLONY,<br />

17001<br />

RAOO,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

INDORE<br />

453331<br />

4943 DR9581 29534 RAJ KUMAR PARMAR<br />

1201060800050784<br />

M.G ROAD DHAR NAKA<br />

10608<br />

MHOW DIST INDORE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

INDORE<br />

453441<br />

4944 CR9586 45846 RAJ KUMAR PAUL<br />

12240657<br />

IN300214<br />

ELECTROSTEEL CASTINGS LIMITED VILL<br />

KASHBERIA P O SHIBRAMNAGAR PETRA<br />

MEDINIPUR<br />

HALDIA WEST BENGAL<br />

721635<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4945 CR1690 47092 RAJ KUMAR PRASAD<br />

16426483<br />

IN301127<br />

E 54<br />

VIJAY NAGAR<br />

KANKARBAGH,<br />

PATNA<br />

800020<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4946 BR1779 48157 RAJ KUMAR RANJAN<br />

53483926<br />

IN303028<br />

S/O RAM SHANKAR PRASAD<br />

VILL-KOIRIDIH POST-NAUR<br />

P S-NABINAGAR<br />

AURANGABAD (BIHAR)<br />

824303<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4947 CR7205 47146 RAJ KUMAR SINGH<br />

16017767<br />

IN301127<br />

CHAND MARI ROAD(AZAD PATH)<br />

PO PS-KANKARBAGH<br />

DIST-PATNA,<br />

PATNA<br />

800020<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

4948 R0612 7459 RAJ KUMARI SARAF<br />

C/O SARAF TRADES & AGENCIES<br />

6 PEARY MOHAN PAUL LANE<br />

S GIRISH PARK CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700007<br />

4949 R13514 1867 RAJ NAGRATH<br />

H.NO.16/233 OPPOSITE SBI<br />

RAGHAV NAGAR<br />

DEORIA (U.P)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

274001<br />

4950 CR7777 16292 RAJ NARAYAN RAY<br />

20154257<br />

IN301330<br />

DIVL. OFFICE<br />

CHIFF CONTROL OFFICE<br />

DRM OFFICE N.W.RAILWAY<br />

BIKANER<br />

334001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4951 CR9898 1692 RAJ NATH YADAV<br />

1203270000205899<br />

VILL-RAJWARI SARAIYA<br />

32700<br />

PO-TEKURI<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

4952 CR0880 9103 RAJ RANI<br />

10062898<br />

BOOTH NO - 104/13,<br />

IN301782<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KARNAL.<br />

132001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4953 R0662 1209 RAJ RATTI<br />

H NO 1148 TYPE II<br />

GOVT QRTS NEAR PATRACHAR<br />

VIDYALAYA TIMAR PUR DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110007<br />

4954 R0667 1292 RAJ SHARMA<br />

II-B-54 LAJPAT NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110024<br />

4955 CR1374 15705 RAJ SOLANKI<br />

53926335<br />

IN303028<br />

16 17 18 DHABHAI JI KI BARI<br />

KRISHNA COMPLEX<br />

PULLA<br />

UDAIPUR RAJASTHAN<br />

313001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4956 CR6439 29927 RAJA BABU DA<strong>MB</strong>HALE<br />

1301930000269994<br />

V-8 VASUNDHARA BANK COLONY<br />

19300<br />

P.O. JINSI JEHANGIRABAD<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

BHOPAL<br />

46<strong>2008</strong><br />

4957 BR1506 39404 RAJA K<br />

1204470002556401<br />

725/5B STANDARD COLONY<br />

44700<br />

THIRUTHANGAL<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

SIVAKASI<br />

626123<br />

4958 DR5523 46508 RAJA KUBLAI KHAN<br />

10191802<br />

RAGHUNATH PUR<br />

IN300360<br />

PO. PARAMAHANS<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DIST- CUTTACK<br />

754100<br />

4959 CR5454 8931 RAJA RAM BISHNOI<br />

10161843<br />

IN300940<br />

56<br />

NAND VIHAR<br />

RAJ GARH ROAD, AZAD NAGAR<br />

HISAR (HARYANA)<br />

125001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4960 R13941 5883 RAJA SEKARA REDDY J<br />

FLAT 1B KANCHANA APT<br />

78 ST MARY'S ROAD ABHIRAMAPURAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600018


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4961 BR1977 38250 RAJA SHANMUGANATHAN<br />

16688772<br />

IN300513<br />

H NO 6/20<br />

SPRING FIELD COLONY<br />

SECTOR 31 32<br />

FARIDABAD HARYANA<br />

121003<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4962 BR0210 3<strong>2007</strong> RAJAGOPAL RAMESH<br />

11320093<br />

IN301696<br />

4/540/A<br />

1ST MARATA STREET<br />

GREAMSPET<br />

CHITTOOR<br />

517002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4963 R8068 7142 RAJAGOPALAN A<br />

A-60 PONGIYAMMAL STREET<br />

RATHNAPURI<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

641027<br />

4964 R14155 7141 RAJAGOPALAN A<br />

60 PONGIYAMMAL STREET<br />

RATNAPURI<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

641027<br />

4965 R14154 7140 RAJAGOPALAN A<br />

60 PONGIAMMAL STREET<br />

RATNAPURI<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

641027<br />

4966 R13588 6223 RAJALAKSHMI A<br />

27 5TH MAIN ROAD<br />

NEW COLONY<br />

CHENNAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600044<br />

4967 CR0659 42201 RAJAMOHAN R<br />

40558754<br />

IN301637<br />

FIA VASANTH APARTMENTS<br />

PHASE I VOLTAS COLONY EXTN<br />

NANGANALLUR<br />

CHENNAI<br />

600061<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

4968 BR1445 37099 RAJAN BABU A<br />

10525477<br />

13/A ASOKA NAGAR WEST STREET<br />

IN300441<br />

ARU<strong>MB</strong>AKKAM<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

CHENNAI<br />

600106


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4969 BR2195 49485 RAJAN CHANDRAKANTBHAI PATEL<br />

1204400000022664<br />

44000<br />

80, NANDI PARK SOC, NR.<br />

RELIANCE TOWNSHIP, PIPLOD<br />

DUMAS ROAD<br />

SURAT<br />

395001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4970 DR5928 40717 RAJAN M<br />

52160586<br />

IN303028<br />

M 167 AVALAPALLI HUDCO<br />

4TH PHASE<br />

AVALAPALLI ROAD<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

4971 R13812 4174 RAJAN S MANDHARE<br />

336 SHIVAJI NAGAR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

POONA<br />

411005<br />

4972 DR9544 12030 RAJAN SINGH<br />

50725277<br />

GABIPUR AURIHAR<br />

IN303028<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

GHAZIPUR<br />

233221<br />

4973 ER3778 24946 RAJANI CHATRABHUJ THAKKER<br />

13680593<br />

IN300888<br />

G 8/9,VASUNDHRA,<br />

14,TILAK ROAD<br />

GHATKOPAR EAST,<br />

MU<strong>MB</strong>AI<br />

400077<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

4974 BR0247 30182 RAJANI JAIN<br />

42951675<br />

IN302902<br />

B 207<br />

NFL TOWN SHIP<br />

VIJAYPUR<br />

GUNA<br />

473111<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4975 CR7828 32470 RAJANI PARVATI P<br />

34456304<br />

IN302679<br />

C/O P JAYARAMI REDDY<br />

H NO 147/8 MAMILLAPALLI POST<br />

PONNUR M<br />

GUNTUR DIST ANDHRA PRADESH<br />

522318<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4976 DR6034 24340 RAJARAM P. J.<br />

1203830000004461<br />

38300<br />

PIDAMALE HOUSE<br />

VITTAL PADANOOR VILLAGE<br />

KODANGAI POST<br />

BANTWAL<br />

574243<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4977 DR8252 56268 RAJASEKARAN VENUGOPAL<br />

52227966<br />

175<br />

IN303028<br />

NORTH SHENANDOAH CT<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

VISALIA CALIFORNIA 93291<br />

111111<br />

4978 ER9972 36267 RAJASHEKAR KOTRAPPA DANDUR<br />

40097986<br />

IN302902<br />

NO 2/01 3RD CROSS<br />

4TH MAIN 4TH BLOCK<br />

THYAGARAJA NAGAR<br />

BANGALORE KARNATAKA<br />

560028<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

4979 DR3489 7882 RAJAT DEB<br />

1201090000681981<br />

10900<br />

C/O RANJIT DEB,<br />

PYARIBABUR BAGAN,<br />

TRIPURA WEST,<br />

AGARTALA<br />

799001<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

4980 CR5428 27969 RAJAY KURE<br />

50216416<br />

IN303028<br />

FL 10 TIRUPATI PARK N 4<br />

GURUSAHANI NAGAR<br />

CHIKALTHANA<br />

AURANGABAD<br />

431003<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

4981 DR3163 49144 RAJE SANDHYA<br />

12070142<br />

IN300513<br />

307 RICHMOND TOWER B<br />

B/H CONVENT SCHOOL<br />

FATEHGUNJ VADODARA<br />

GUJARAT<br />

390002<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

4982 R0965 2258 RAJEDRA SHANTILAL SHAH<br />

2660 SELECTION<br />

ZAVERIVAD RATAN POLE<br />

AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380001<br />

4983 CR6056 25416 RAJEEV DIGA<strong>MB</strong>ER NAIK<br />

1202990005400440<br />

29900<br />

1604/1 BEHIND CHODANKAR<br />

NURSING HOME PORVDRIM<br />

BARDEZ GOA<br />

PORVDRIM<br />

403521<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

4984 DR9897 44822 RAJEEV K<br />

11726325<br />

IN300239<br />

NELLIPPALLIL VEEDU<br />

POOVATHOOR EAST<br />

KULAKKADA (PO)<br />

KOTTARAKARA<br />

691521<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4985 DR7923 13654 RAJEEV KAPOOR<br />

1202990003498825<br />

29900<br />

H NO 20<br />

NIRMALA CHAWANI<br />

HARDWAR<br />

HARDWAR<br />

249401<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

4986 DR4765 14075 RAJEEV KUMAR<br />

11210767<br />

VILL HARIHARGANJ SHEKHARPUR<br />

IN300513<br />

BALRAMPUR<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

U P<br />

271201<br />

4987 BR1743 47144 RAJEEV KUMAR SINHA<br />

15225179<br />

IN300513<br />

H/O SRI PRAMOD KUMAR VAIDEHI NIWAS<br />

WEST LOHANIPUR KADAMKUAN<br />

PATNA<br />

BIHAR<br />

800003<br />

DIVIDEND<br />

39.00<br />

19/09/2015<br />

4988 DR3432 11888 RAJEEV KUMAR SRIVASTAVA<br />

17733190<br />

IN301330<br />

26/232 X<br />

VISHWANATHPURI<br />

ANOULA TAKTAKPUR,<br />

VARANASI<br />

221002<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

4989 BR0463 43356 RAJEEV MADHAVAN<br />

15017582<br />

IN300513<br />

C/O DR T S MURALI TRIKOVIL KOTTAPPAD<br />

NEAR KOTTAKKAL ARYA VYDHYA SALA<br />

KOTTAKKAL<br />

MALAPPURAM KERALA INDIA<br />

676503<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

4990 CR8362 8201 RAJEEV RANJAN<br />

52391874<br />

IN303028<br />

37 G F ASHIANA GREENS<br />

NEAR INDIA MOON CITY<br />

INDRA PURAM<br />

GHAZIABAD<br />

201012<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

4991 CR3607 47252 RAJEEV RANJAN KESRI<br />

1201092600172048<br />

MAHANDEVA ROAD<br />

10926<br />

PO- ARRAH<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ARA<br />

802301<br />

4992 DR2393 8330 RAJEEV SAINI<br />

11352779<br />

IN300513<br />

H 3/61 2ND FLOOR<br />

VIKASPURI<br />

NEW DELHI<br />

DELHI<br />

110018<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

4993 DR2206 49333 RAJEEV SUDERA<br />

1202990000529149<br />

H NO 121/2 SECTOR 45A<br />

29900<br />

DIVIDEND<br />

270.00<br />

19/09/2015<br />

CHANDIGARH<br />

100046<br />

4994 BR1916 14559 RAJEEV TRIPATHI<br />

1304140005060953<br />

41400<br />

H NO 11 41 V RAM BAGH<br />

CHOWK<br />

FIROZABAD ROAD<br />

AGRA<br />

282006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

4995 CR1076 16447 RAJEEV TYAGI<br />

1201211400009370<br />

12114<br />

TYAGI AUTO STORE<br />

RAILWAY STATION ROAD,<br />

SANGRIA<br />

SANGRIA<br />

335063<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

4996 CR9346 10789 RAJEEV VAID<br />

1201090002559381<br />

WARD NO. 14 SAWAN CHAK KATHUA<br />

10900<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KATHUA<br />

184101<br />

4997 R1040 2859 RAJENDER KUMAR AGRAWAL<br />

EMMANUAL APTS 5TH FLOOR<br />

R N 51 PROCTOR ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400007<br />

4998 CR1020 10147 RAJENDER KUMAR SHARMA<br />

53538784<br />

212<br />

IN303028<br />

MOHALLA ANANDPUR<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

PATHANKOT<br />

145001<br />

4999 R13882 5496 RAJENDERKOUR SUBLOK<br />

C10, 136 VISHVESHAWAR NAGAR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

HUBLI<br />

580032<br />

5000 DR2348 36186 RAJENDRA BAPU PATIL<br />

1201320600020920<br />

13206<br />

255/5, GUNDWAD<br />

TAL: RAIBAG<br />

DIST: BELGAUM<br />

GUNDWAD<br />

591311<br />

DIVIDEND<br />

53.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5001 R6783 4129 RAJENDRA DAMODAR JOGLEKAR<br />

181 SANJIVANI SOCTY<br />

SAHAKAR NAGAR<br />

POONA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411001<br />

5002 CR1231 11692 RAJENDRA JOSHI<br />

19495182<br />

HO 194 PARAM HANS NAGAR<br />

IN301330<br />

KANDWA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VARANASI<br />

221106<br />

5003 CR7643 28801 RAJENDRA KHORWAL<br />

1204470001188861<br />

44700<br />

69,<br />

RA<strong>MB</strong>AGH,<br />

BEHIND PETROL PUMP<br />

INDORE<br />

452001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5004 CR5752 14044 RAJENDRA KUMAR<br />

10590074<br />

VILLAGE - JAFFARPUR<br />

IN301055<br />

POST - KHANPUR<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

U S NAGAR (UTTRANCHAL)<br />

263153<br />

5005 CR8110 8547 RAJENDRA KUMAR JAIN<br />

10466948<br />

IN300206<br />

ROOM NO - 203<br />

59, IInd FLOOR<br />

RANI JHANSI ROAD<br />

NEW DELHI<br />

110055<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

5006 BR0575 45066 RAJENDRA KUMAR NISHANIA<br />

1203000000305561<br />

30000<br />

627, JESSORE ROAD,<br />

MITALI APARTMENT,<br />

2ND FLOOR,<br />

KOLKATA<br />

700055<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5007 BR2219 28784 RAJENDRA KUMAR SEIWAL<br />

1201700000072699<br />

17000<br />

H. NO. 631/1,<br />

LAKHERWADI,<br />

SEIWAL BHAWAN,<br />

BURHANPUR<br />

450331<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

5008 R13792 3200 RAJENDRA M SAMANT<br />

A-9 KAMDAR PARK GOKHLE ROAD [SOUTH]<br />

DADAR<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

400028


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5009 R1189 2606 RAJENDRA MAGAN PATEL<br />

528/2 DIGI STREET<br />

NAVSARI<br />

DIST VALSAD GUJARAT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

396445<br />

5010 DR7920 47682 RAJENDRA MAHTO<br />

1202470000051665<br />

TATA SIJUA 1 NO COLONY<br />

24700<br />

PO-BHELATAND<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

DHANBAD<br />

828103<br />

5011 CR3558 27321 RAJENDRA PANDHARINATH PATHADE<br />

1201090700090077<br />

10907<br />

SARVE NO. 55/28/2A,<br />

PLOT NO. 15, KAMATWADE,<br />

NASIK<br />

NASIK<br />

422006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5012 R1243 3628 RAJENDRA PRASAD<br />

B-10 GANGA<br />

MITH CHOWKEY MARVE ROAD<br />

MALAD W_ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400064<br />

5013 CR2135 47154 RAJENDRA PRASAD<br />

19770819<br />

IN301330<br />

RAM KRISHNA COLONY<br />

BAZAR SAMITI<br />

MUSHALLAHPUR<br />

PATNA<br />

800006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5014 DR3449 47324 RAJENDRA PRASAD AGARWAL<br />

10043626<br />

BHAGAL PUR ROAD<br />

IN302496<br />

DUMKA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

JHARKHAND<br />

814101<br />

5015 CR1403 47325 RAJENDRA PRASAD AGRAWAL<br />

1201092600141676<br />

KULDEEP SINGH ROAD<br />

10926<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

DUMKA<br />

814101<br />

5016 R13180 4880 RAJENDRA PRASAD B<br />

C/O B V APPA RAO SARMA<br />

299 (B) C.I.B. NEWMALEKPET<br />

HYDERABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

500024


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5017 R10734 7395 RAJENDRA PRASAD DAGA<br />

C/O ALOK PLASTIC STORES<br />

14 POLLOCK STREET<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700001<br />

5018 CR3169 55170 RAJENDRA SINGH MEHRA<br />

11077420<br />

IN301696<br />

HOUSE NO.820 V 0<br />

GULADIYABHINDARA 5 MA 0 NA 0<br />

GULADIYABHINDARA<br />

PILIBHIT UTTAR PRADESH<br />

262302<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5019 BR0560 13280 RAJENDRA SINGH RAWAT<br />

1202420000136572<br />

24200<br />

157,<br />

BHAVANI GANJ,<br />

RAMNAGAR 2<br />

RAMNAGAR<br />

244715<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5020 R6538 3351 RAJENDRA YESHWANT KULKARNI<br />

B/107/4 GOVT COLONY<br />

BANDRA EAST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400051<br />

5021 CR7449 21169 RAJENDRAKUMAR DAMODARLAL SHRIMALI<br />

1201090001732539<br />

10900<br />

62-SUNCITY BUNGLOWS<br />

B/H-COLLEGE<br />

NAGALPUR<br />

MEHSANA<br />

384002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5022 CR4337 28386 RAJENDRAKUMAR GULABCHAND UPADHYAY<br />

11804668<br />

IN302269<br />

BEHIND DR KAMAL PATHAK DESP,<br />

GURUNANAK WARD GONDIA,<br />

GONDIA,<br />

MAHARASHTRA<br />

441601<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

5023 CR7559 39018 RAJENDRAN K L<br />

40564167<br />

IN301637<br />

5/1377A, YAGAPPA NAGAR<br />

THIRD STREET<br />

VANDIYUR<br />

MADURAI<br />

625020<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5024 R8746 6252 RAJENDRAN R<br />

RANJI RICE MILL<br />

THIRUVALLUR ROAD RED HILLS<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600052


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5025 CR2574 16035 RAJESH . GUPTA<br />

1202320300004782<br />

23203<br />

DULHAN SAREES EMPOREYAM<br />

CLOTH MERCHANT SHIV GANJ MANDI<br />

AJAD MANDI<br />

BAYANA<br />

321401<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5026 ER4681 43745 RAJESH A<br />

10707835<br />

IN300239<br />

SASTHA VIHAR<br />

GOVT.HIGH SCHOOL ROAD<br />

EDAOOALLY<br />

COCHIN, KERALA<br />

682024<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5027 CR9773 21178 RAJESH A BHANUSHALI<br />

15740795<br />

IN300513<br />

3 VIVEKANAND SOCIETY<br />

T B ROAD<br />

MEHSANA<br />

GUJARAT<br />

384002<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5028 R13386 7420 RAJESH AGARWAL<br />

207 CHITTRANJAN AVENUE<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

CALCUTTA<br />

700006<br />

5029 CR6497 48459 RAJESH AGRAWAL<br />

1201092600174575<br />

10926<br />

MINJARA<br />

PS- SILLI<br />

PO- SILLI<br />

RANCHI<br />

835102<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5030 CR6126 23943 RAJESH BABULAL SHAH<br />

1201070500020833<br />

858, NAVPAD A , SANDHKUVA<br />

10705<br />

NAVSARI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NAVSARI<br />

396445<br />

5031 DR9529 11666 RAJESH BARANWAL<br />

42267327<br />

IN302902<br />

H NO 45<br />

THAKURAN NAI SARAK TRIMOHANI<br />

SAIDPUR DISTT GHAZIPUR<br />

SAIDPUR<br />

233304<br />

DIVIDEND<br />

40.00<br />

19/09/2015<br />

5032 ER5067 15630 RAJESH BHADVIYA<br />

1601010000187320<br />

10100<br />

C/O M R SECURITIES<br />

I ST FLOOR 38 INDRAPRASTH CMPL<br />

NEAR DELHI GATE<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5033 DR6778 28403 RAJESH BHAGAT<br />

12476036<br />

SAINATH SOCIETY<br />

IN300214<br />

WADGAON ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

YAVATMAL<br />

554001<br />

5034 CR6555 28724 RAJESH D PATIL<br />

12950343<br />

YESHODA NAGAR<br />

IN300214<br />

NO 2<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

AMRAVATI<br />

444606<br />

5035 R13771 1595 RAJESH DEWAN<br />

C/O UMESH DHARIWAL CA<br />

1390/12 PHASE: XI NEAR CHANDIGARH<br />

MOHALI (ROAPR)<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

160059<br />

5036 R13772 1596 RAJESH DEWAN<br />

C/O UMESH DHARIWAL CA<br />

1390/12 PHASE: XI NEAR CHANDIGARH<br />

MOHALI (ROAPR)<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

160059<br />

5037 R13770 1564 RAJESH DOGRA<br />

C/O.A TO Z PRINTERS,19 KILA MARKET<br />

SANGROOR(PB)<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

148001<br />

5038 ER5982 36816 RAJESH JAIN<br />

22256160<br />

IN301080<br />

OLD NO 56 NEW NO 42<br />

BURKIT ROAD<br />

TNAGAR<br />

CHENNAI<br />

600017<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5039 BR0028 1957 RAJESH JANGID<br />

1201770100214074<br />

17701<br />

GANGA MATA KA CHOWK<br />

NAYA BAZAR<br />

CHOMU ,DIST-JAIPUR<br />

CHOMU<br />

303702<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5040 CR2285 46697 RAJESH JINDAL<br />

10102045<br />

IN301653<br />

PLANT SIDE ROAD<br />

ROURKELA<br />

DIST- SUNDARGARH<br />

ORISSA<br />

769001<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5041 CR2465 48894 RAJESH KALIYAPERUMAL<br />

54246280<br />

IN303028<br />

PO BOX 587<br />

RUWI<br />

OMAN<br />

112<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5042 CR3069 12956 RAJESH KHATTRI<br />

20348194<br />

GHANTA GHAR<br />

IN301557<br />

KOTWALI ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

5043 CR7131 13370 RAJESH KHERA<br />

12685330<br />

IN300214<br />

SHIV MANDIR CHOWK<br />

NAVEEN NAGAR<br />

SAHARANPUR<br />

SAHARANPUR<br />

247001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5044 BR1361 25469 RAJESH KODERI<br />

10798625<br />

IN301436<br />

FLAT NO 1203, 12TH FLOOR<br />

SAI ANSH, SECTOR - 11<br />

SANPADA<br />

NAVI MU<strong>MB</strong>AI<br />

400705<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5045 DR3755 16330 RAJESH KUMAR<br />

11809569<br />

IN300513<br />

C/O R K VERMA MIG 1/90<br />

AVAS VIKAS COLONY<br />

FARRUKHABAD<br />

UTTAR PRADESH<br />

209625<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5046 CR4327 49293 RAJESH KUMAR<br />

11384615<br />

RZ-125A GAYATRI ENCLAVE,<br />

IN302269<br />

GOPAL NAGAR NAJAFGARH,<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

DELHI<br />

110043<br />

5047 BR0899 9296 RAJESH KUMAR<br />

1202990003252877<br />

29900<br />

861<br />

SEC 7 VISHVKARMA<br />

MOHALLA<br />

YAMUNA NAGAR<br />

135001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5048 CR8352 45391 RAJESH KUMAR<br />

20032948<br />

IN302951<br />

VILL- SITHI KAZIPARA<br />

JAMUNA BRICK WORKS<br />

P.O.KAZIPARA, BARASAT<br />

24 PARGANAS(N)<br />

700126<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5049 DR2919 11833 RAJESH KUMAR<br />

40236006<br />

A 24/9 KOYLA BAZAR<br />

IN302902<br />

DIVIDEND<br />

630.00<br />

19/09/2015<br />

VARANASI<br />

221005<br />

5050 BR0581 9346 RAJESH KUMAR<br />

1304140003496569<br />

41400<br />

5<br />

GARDEN COLONY<br />

LAKHWINDER ENCLAVE<br />

ROPAR<br />

140001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5051 R14028 37397 RAJESH KUMAR<br />

NO 28 KALATHI PILLAI STREET<br />

SOWCARPET<br />

CHENNAI<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600079<br />

5052 DR5342 9546 RAJESH KUMAR<br />

51515635<br />

IN303028<br />

H NO 790<br />

ST NO 9<br />

KRISHNA NAGAR<br />

KHANNA<br />

141401<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5053 DR9779 9081 RAJESH KUMAR<br />

51520690<br />

S/O SUBE SINGH HOUSE NO 1508/30 VI<br />

IN303028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SONIPAT<br />

131001<br />

5054 R1452 4125 RAJESH KUMAR BATRA<br />

35/500 NETAJI NAGAR<br />

WANOWRIE<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411001<br />

5055 BR0495 55487 RAJESH KUMAR BAYAR<br />

11544652<br />

IN301696<br />

D.NO.2/402<br />

KUMARA KRIPA<br />

PUCHALA PADAV MUDUPERAR POST<br />

MANGALORE DIST<br />

574166<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5056 CR6502 13369 RAJESH KUMAR CHABRA<br />

1201910100140313<br />

D-34,<br />

19101<br />

NUMAISH CAMP,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAHARANPUR<br />

247001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5057 DR7690 10151 RAJESH KUMAR CHOUDHARY<br />

51583268<br />

IN303028<br />

26 SQN AP DSS<br />

PHOTO STATION<br />

C\O 56 APO<br />

PATHANCOT<br />

145001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5058 CR7427 29644 RAJESH KUMAR GODHA<br />

1201090002156672<br />

41, NEEMCHOWK<br />

10900<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RATLAM<br />

457001<br />

5059 BR1510 30212 RAJESH KUMAR JAIN<br />

1304140004024370<br />

KHARI PHATAK<br />

41400<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

VIDISHA<br />

464001<br />

5060 DR0085 30847 RAJESH KUMAR JAIN<br />

19357156<br />

IN301330<br />

MIG 3/8/178<br />

NEHRU NAGAR<br />

REWA MP<br />

486001<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

5061 DR6358 28329 RAJESH KUMAR JHA<br />

1203600000048741<br />

36000<br />

D N ACCOUNTANT A<strong>MB</strong>IKA<br />

DIVISION IRRIGATION COLONY LUM<br />

NAGPUR<br />

NAVASARI<br />

396445<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5062 BR0944 16758 RAJESH KUMAR KAJLA<br />

1304140001862641<br />

C O 56 APO<br />

41400<br />

NO 13698438F<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

HISAR<br />

125001<br />

5063 CR3017 14719 RAJESH KUMAR LAKSHAKAR<br />

1202990003932198<br />

29900<br />

136<br />

O/S ORCHHA GATE<br />

JHANSI<br />

JHANSI<br />

284001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5064 CR8962 12167 RAJESH KUMAR NIGAM<br />

21807859<br />

S-198, SARAWAYI<br />

IN301557<br />

MAIN ROAD<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

BARABANKI<br />

225001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5065 CR9659 12316 RAJESH KUMAR PANDEY<br />

20965331<br />

IN301313<br />

S - 117<br />

SHAKTI NAGAR<br />

SHAKTI NAGAR<br />

LUCKNOW<br />

226016<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5066 CR9492 12386 RAJESH KUMAR PANDEY<br />

1203840000153112<br />

38400<br />

H.NO- 23-KH<br />

VILL- CHITAWANPUR<br />

TEHSIL- KADIPUR<br />

DIST- SULTANPUR<br />

536201<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

5067 CR9359 12092 RAJESH KUMAR PODDAR<br />

1203040000016824<br />

30400<br />

237 G,<br />

NEW LOKO COLONY,<br />

NOTHERN RAILWAY,<br />

VARANSI<br />

221106<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5068 CR1807 47035 RAJESH KUMAR SAHAY<br />

1201092400071245<br />

10924<br />

S/O SHIV NAND SAHAY<br />

POSTAL PARK<br />

BUDH NAGAR ,ROAD NO.-1<br />

PATNA<br />

800001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5069 CR3070 12310 RAJESH KUMAR SHUKLA<br />

21271391<br />

IN301557<br />

H NO 14 A<br />

GAHAMARKUNJ COLONY<br />

BEHIND ANAND MOTERS CHINHAT<br />

LUCKNOW<br />

227105<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5070 DR9753 15425 RAJESH KUMAR SONI<br />

42093636<br />

IN302902<br />

D-5/3 STAFF COLONY<br />

ADITYA CEMENT<br />

ADITYAPURAM<br />

DIST. CHITTORGARH<br />

312001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5071 BR0243 14829 RAJESH KUMAR SWARNKAR<br />

10213276<br />

GOKHAALE NAGAR<br />

IN302822<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

KONCH (JALAUN)<br />

285205<br />

5072 CR1452 11955 RAJESH KUMAR VERMA<br />

10964134<br />

IN301774<br />

S 29/75<br />

NORMAL SCHOOL<br />

SHIVPUR<br />

VARANASI<br />

221002<br />

DIVIDEND<br />

6.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5073 CR9366 47369 RAJESH KUMAR VERMA<br />

1203840000422004<br />

BARAMASIA<br />

38400<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GIRIDIH<br />

815301<br />

5074 DR4584 14257 RAJESH KUMAR VERMA<br />

43556026<br />

IN302902<br />

46 MIG SECTOR 11<br />

AVAS VIKAS COLONY<br />

SIKANDRA<br />

AGRA<br />

28<strong>2007</strong><br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5075 CR0882 42548 RAJESH N P<br />

10427833<br />

IN301895<br />

NO 4, SATHIYA MOORTHY LAYOUT<br />

1st STREET<br />

KANGAYAM ROAD<br />

TIRUPUR, TAMILNADU<br />

641604<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

5076 CR8257 47962 RAJESH PODDAR<br />

10352096<br />

22, ADARSH NAGAR<br />

IN301740<br />

ULIDIH, PO - MANGO<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

JAMSHEDPUR<br />

831012<br />

5077 BR2261 7697 RAJESH POREL<br />

10113776<br />

IN302978<br />

48, Hazra Para<br />

Vill- Mrigala, Dankuni<br />

P.O - Uttarjaoypurbill<br />

Hooghly<br />

711205<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5078 BR1211 44747 RAJESH R<br />

11775426<br />

PATAPARAMPIL HOUSE,<br />

IN302269<br />

THEVALLY, KOLLAM,<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

KERALA<br />

691009<br />

5079 BR1526 17050 RAJESH RAGHUVEERSINGH BAGHEL<br />

1203320000968328<br />

33200<br />

RAMNATH PARA<br />

POLICE LANE<br />

QUARTER NO 3<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5080 R1503 3629 RAJESH RATNAKAR<br />

2-B/304 RAHUL APARTMENT<br />

MARVE ROAD<br />

MALAD WEST BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400064


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5081 CR7378 17206 RAJESH S LOLARIYA<br />

1201090002098754<br />

10900<br />

DARBARGADH ROAD GHELA<br />

RAMJI STREETBEHIND KANYA<br />

SHALA<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5082 BR2148 46987 RAJESH SAHA<br />

20425495<br />

IN302871<br />

Town Pratap Garh<br />

Road No 1<br />

Agartala<br />

Tripura<br />

799001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5083 CR7769 27475 RAJESH SAMPAT KALE<br />

22974706<br />

E 9 13 MERY COLONY<br />

IN301151<br />

DINDORI ROAD<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

NASHIK<br />

422004<br />

5084 DR2768 29563 RAJESH SAXENA<br />

12131402<br />

D 4/149 LIG AWAS NAGAR<br />

IN300513<br />

DEWAS<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

MADHYA PRADESH<br />

455001<br />

5085 DR4690 49165 RAJESH SHRIKRISHNARAO KORPE<br />

10035107<br />

FLAT NO-8,KARTIK APTS<br />

IN302269<br />

SADAR BAZAR CAMP<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

SATARA<br />

415002<br />

5086 CR9312 9023 RAJESH SINGH YADAV<br />

1304140002218199<br />

41400<br />

SGT RS YADAV ELECT FIT<br />

MTR S AIR FORCE STATION<br />

RAJOKRI<br />

NEW DELHI<br />

110038<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5087 CR7061 11496 RAJESH TANDON<br />

1201060000484029<br />

608<br />

10600<br />

ATTARSUIYA<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

5088 BR0857 43917 RAJESH THOMAS<br />

10584713<br />

IN301895<br />

KAKKANATTU ESTATE<br />

THELPARA<br />

NILA<strong>MB</strong>UR<br />

MALAPPURAM, KERALA<br />

679329<br />

DIVIDEND<br />

49.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5089 CR8495 19974 RAJESH V PANCHALI<br />

1203320001118988<br />

2 SARVODAY SOCIETY<br />

33200<br />

MOTIVADI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BOTAD<br />

364710<br />

5090 BR1072 18536 RAJESH VALLABHBHAI BHAYANI<br />

11084717<br />

IN300974<br />

GADH VISTAR,<br />

BHATIYA,<br />

TAL - JAMKALYANPUR,<br />

BHATIYA.<br />

361315<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

5091 BR2183 11874 RAJESH YADAV<br />

1201090002592909<br />

18/118 A2, SARANG TALAB, NAKHI<br />

10900<br />

GHAT<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

VARANASI<br />

221002<br />

5092 CR8716 41592 RAJESHKANNAN R<br />

11591471<br />

IN302269<br />

7A ,NEW NO 9/43,<br />

BADRAKALI STREET,<br />

S P PUDUR,NAMAKKAL,<br />

TAMILNADU<br />

637001<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

5093 CR7646 17823 RAJESHKUMAR FULCHAND ANANDPARA<br />

1204800000014712<br />

48000<br />

BHARTI NAGAR - 4 ,<br />

JAYA<strong>MB</strong>E ,<br />

GANDHI GRAM ,<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5094 CR6003 23746 RAJESHKUMAR J KURUP<br />

53430873<br />

IN303028<br />

MEDLEY PHARMACETICALS LTD<br />

ZARI CAUCEWAY RD<br />

KACHIGAM KABRA INDL ESTATE<br />

DAMAN<br />

396210<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5095 CR9358 22704 RAJESHKUMAR KALAYANPRASAD AGRAWAL<br />

1202990003269306<br />

29900<br />

A/10 AMISH PARK B/H SUSAN<br />

TARSALI RING RD<br />

BARODA<br />

BARODA<br />

390010<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

5096 CR7377 19156 RAJESHKUMAR MAHENDRA GAL<br />

1201090002042466<br />

10900<br />

BLOCK NO.1 GIRIRAJPARK<br />

RAJNANDAN APP. TI<strong>MB</strong>AVADI<br />

B/H DIPANJALI<br />

JUNAGADH<br />

362001<br />

DIVIDEND<br />

700.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5097 CR9472 19190 RAJESHKUMAR MANHARLAL LIYA<br />

1201320000822342<br />

SARVODAY SOC<br />

13200<br />

AIRPORT RD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KESHOD<br />

362220<br />

5098 CR7902 17910 RAJESHKUMAR TULSIDAS NI<strong>MB</strong>ARK<br />

1202890000522358<br />

VICHIYA<br />

28900<br />

TA-JASDAN<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

RAJKOT<br />

360002<br />

5099 CR3074 47219 RAJESHVAR PRASAD<br />

10514372<br />

N 109, LIC COLONY<br />

IN301696<br />

CHITRAGUPTA NAGAR<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

PATNA<br />

800020<br />

5100 DR3912 49402 RAJESHWAR AERRAVELLI<br />

20420119<br />

IN301151<br />

PLOT NO - 11, SAI NAGAR<br />

OPP LAXMI ENGINEERING WORKS<br />

VANASTHALIPURAM<br />

HYDERABAD<br />

500070<br />

DIVIDEND<br />

392.00<br />

19/09/2015<br />

5101 DR2652 48010 RAJESHWAR PRASAD BURMAN<br />

11919310<br />

QTR NO B 1 2 SERVO NAGAR ADITYAPUR<br />

IN300214<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

JAMSHEDPUR JHARKHAND<br />

831013<br />

5102 CR6181 48223 RAJESHWARI CHOUDHARY<br />

12274046<br />

IN300214<br />

C/O SRI RAMESH KUMAR CHOUDHARY<br />

H/O RAGHUNATH SHARMA<br />

SHAKTI PETROL PUMP PODDAR BAGAN<br />

RANCHI<br />

834002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5103 CR1251 32857 RAJESWARI ARAVA<br />

52668903<br />

IN303028<br />

FLAT 503<br />

LAWSONSBAY COLONY<br />

AARVEE ARCADE<br />

VISHAKAPATNAM<br />

530017<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5104 R13992 6149 RAJESWARI C<br />

AP1216 5TH STREET<br />

THENDRAL COLONY ANNA NAGAR WEST<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600040


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5105 R13969 6010 RAJESWARI R<br />

NO 7 ARUNACHALAM STREET SOMU COLONY<br />

R A PURAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600028<br />

5106 ER4443 38882 RAJESWARI.K<br />

10002343<br />

IN301696<br />

SORUKKULIPATTI<br />

SOUTH AMOOR POST<br />

MELUR TALUK<br />

MADURAI DISTRICT<br />

625110<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5107 CR0927 41484 RAJGANESH. N. K<br />

10356912<br />

17 G, CHARMAN SADAGOPAR STREET<br />

IN300175<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

SALEM<br />

636001<br />

5108 CR8954 48227 RAJIB PAL<br />

18498169<br />

IN301330<br />

C/O GOUTAM GHOSH<br />

7TH NETAJEE NAGAR<br />

KANTATOLLY<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5109 DR4660 45395 RAJIB SAHA<br />

10565055<br />

IN300610<br />

NISCHINTAPUR<br />

PO CHANDANNAGAR<br />

VIA BATANAGAR<br />

DIST 24 PGS (SOUTH)<br />

700140<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5110 BR0689 46286 RAJIBUR RAHAMAN<br />

10444307<br />

VILL- RAMNA ETBARNAGAR<br />

IN300327<br />

P.O.+P.S.- DOMKAL<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

DIST- MURSHIDABAD<br />

742303<br />

5111 BR1100 10604 RAJINDER JASWAL<br />

10163699<br />

IN301846<br />

VPO UNA ROAD<br />

GAGRET TEH. A<strong>MB</strong>.<br />

UNA(H.P)<br />

174303<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5112 DR8976 10326 RAJINDER KUMAR GOYAL<br />

1202990003989817<br />

WARD NO 4<br />

29900<br />

SHASTRI NAGAR<br />

DIVIDEND<br />

91.00<br />

19/09/2015<br />

MANDI GOBINDGARH<br />

147301


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5113 CR6871 9200 RAJINDER SINGH KAESSMANN<br />

11150643<br />

IN301696<br />

HO.NO. 95<br />

WARD NO. 17<br />

ADARSH NAGAR<br />

A<strong>MB</strong>ALA CANTT<br />

133001<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

5114 R7207 1573 RAJINDER SINGH KHOSA<br />

JAMMU BASTI<br />

ABOHAR<br />

PUNJAB<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

152116<br />

5115 BR0295 31508 RAJITHA ARRA<br />

1204470002648995<br />

44700<br />

H.NO 6-3-1201,<br />

SAVARKARNAGAR STREET,<br />

& COLONY NALGONDA,<br />

NALGONDA<br />

508284<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

5116 CR0780 1768 RAJIV KUMAR PANDEY<br />

1203270000096882<br />

531, SADER BAZAR<br />

32700<br />

OPP : SANT NIWAS<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PRATAPGARH<br />

230001<br />

5117 DR5892 47798 RAJIV TRIVEDI<br />

50406460<br />

IN303028<br />

BLOCK NO 3 FLAT 4P<br />

12 B T ROAD TRINAYANA APPARTMENT<br />

RATHTALA<br />

KOLKATA<br />

700056<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5118 CR6708 18816 RAJKUMAR DHANANCHEYAN<br />

54531307<br />

IN303028<br />

R M NO 205<br />

HOTEL GOLDEN CROWN<br />

BEDI BUNDER RD<br />

JAMNAGAR<br />

361008<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5119 CR9917 46342 RAJKUMAR EPARI<br />

1202990005588390<br />

A PR PLOT NO 757<br />

29900<br />

Sahid Nagar<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

Bhubaneswar<br />

751007<br />

5120 CR5581 30777 RAJKUMAR GUPTA<br />

18812189<br />

IN301330<br />

NEAR SHANKAR TALKIES<br />

GANJ ROAD<br />

GANJ ROAD<br />

SHAHDOL MP<br />

484001<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5121 DR6431 29358 RAJKUMAR JAIN<br />

10090961<br />

17/10 SOUTH TUKOGANJ<br />

IN300765<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

INDORE<br />

452004<br />

5122 R6826 1203 RAJKUMAR MALIK<br />

5592 LAHORI GATE<br />

NEW DELHI-6<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110006<br />

5123 ER7546 49411 RAJKUMAR R<br />

10957907<br />

IN300239<br />

NEW NO 546 OLD NO 128 B THIRD CROSS<br />

KANDASAMY NAGAR CHAMRAJ PET<br />

MECHERI<br />

SALEM<br />

636451<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5124 BR1416 14814 RAJKUMAR SHARMA<br />

1201090001987994<br />

10900<br />

NEAR VIKAS KHAND, VIKAS CLY<br />

CHHATARPUR ROAD<br />

MAVRANIPUR, JHANSI<br />

JHANSI<br />

284204<br />

DIVIDEND<br />

1,120.00<br />

19/09/2015<br />

5125 CR0255 37057 RAJKUMAR THARMAR<br />

51461515<br />

IN303028<br />

33 A THE SENATE<br />

DSL SOFTWARE LTD<br />

ULSOOR ROAD<br />

BANGALORE<br />

560042<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5126 BR0627 29056 RAJKUMARI VIRWANI<br />

1202490100015561<br />

24901<br />

FLAT NO. 509,<br />

RAMAYAN APT.,<br />

1048, KHATIWALA TANK,<br />

INDORE<br />

0<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

5127 CR0250 10549 RAJNEESH KUMAR RANA<br />

50334654<br />

IN303028<br />

V CHUDER<br />

PO DARDH PS BHAWARNA<br />

DISTT KANGRA<br />

KANGRA<br />

176092<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

5128 DR3656 47043 RAJNEESH ROSHAN<br />

15030866<br />

IN301127<br />

A 31, GANDHI VIHAR,<br />

POLICE COLONY,<br />

ANISABAD,<br />

PATNA<br />

800002<br />

DIVIDEND<br />

32.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5129 CR0438 11069 RAJNI<br />

10006266<br />

VIDYAPATI NAGAR<br />

IN302620<br />

MURSAN GATE<br />

DIVIDEND<br />

161.00<br />

19/09/2015<br />

HATHRAS<br />

204101<br />

5130 BR1697 13328 RAJNISH KUMAR .<br />

1201750000232650<br />

MOH-SHANTI NAGAR<br />

17500<br />

BEHIND NEHRU STADIUM<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BIJNOR<br />

246701<br />

5131 CR2991 30322 RAJNISH KUMAR GUPTA<br />

1201090001797806<br />

10900<br />

10-A, JAWAHAR COLONY ,<br />

KAMPOO ,<br />

LASHKAR<br />

GWALIOR<br />

474001<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

5132 DR5216 9925 RAJNISH MAHAJAN<br />

1202290000087184<br />

22900<br />

B 33/24 B<br />

GOEL GALI<br />

THATHIARI GATE<br />

BATALA<br />

143505<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5133 CR8465 12655 RAJNISH NANDAN LAL<br />

1304140001308591<br />

41400<br />

L 2 54<br />

VINAI KHAND<br />

GOMTI NAGAR<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5134 BR0946 14450 RAJPAL SINGH<br />

1304140003481326<br />

VILLAGE NANDAKA NAGLA<br />

41400<br />

POST DHANOLI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

AGRA<br />

283110<br />

5135 BR1191 21382 RAJPUT ASHABEN HAMIRJI<br />

10287214<br />

IN301233<br />

MEGHRAJ COLONY<br />

AT-TA- UNJHA<br />

DIST- MEHSANA (N.G.)<br />

384170<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5136 BR2072 30265 RAJRANI KHANDELWAL<br />

1204330000069131<br />

E-2 DOCTORS QR<br />

43300<br />

NEAR MAIN POST OFFICE<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

CHATTARPUR<br />

471001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5137 R1917 2236 RAJSHREE BHARAT MEHTA<br />

C/O MITESH J VORA<br />

J K MEHTA ROAD<br />

VORA STREET SIHOR BHAVNAGAR (GUJARAT)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

364240<br />

5138 R14009 36661 RAJU K<br />

72-B ALEX NAGAR<br />

MADHAVARAM MILK COLONY<br />

MADRAS<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

600051<br />

5139 BR0139 19727 RAJU KANAIYALAL VORA<br />

13088839<br />

IN300450<br />

201 SIDDHGIRI FLAT<br />

CHITRANJAN CHOWK<br />

VIDYANAGAR<br />

BHAVNAGAR GUJARAT<br />

364001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5140 DR7412 28383 RAJU LAXMAN KARGAOKAR<br />

1203600000041710<br />

36000<br />

ITWARIPETH<br />

NEAR GOVINDRAO BANDE<br />

HOUSE UMRED DIST. NAGPUR<br />

UMRED<br />

441203<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5141 CR9607 35784 RAJU M N<br />

12055493<br />

IN300239<br />

C.E.S HIGH SCHOOL<br />

CHALAGERI<br />

RANEBENNUR<br />

RANEBENNUR<br />

581115<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

5142 DR3898 41593 RAJU MADASWAMY<br />

12291357<br />

IN300513<br />

A/3 209 VASUNDHARA LOKRACHNA<br />

AMAR NAGAR<br />

MULUND WEST<br />

MU<strong>MB</strong>AI<br />

400080<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5143 DR6351 46244 RAJU MALLICK<br />

1202650100018603<br />

26501<br />

5/1106 A, KATAGANJ<br />

P.O. BEDIBHAWAN<br />

DIST. NADIA<br />

GAYESHPUR<br />

741250<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5144 CR2605 29641 RAJU MANSHARAMANI<br />

10007680<br />

79, INDRALOK NAGAR,<br />

IN301983<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

RATLAM (M.P.)<br />

457001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5145 CR8951 18454 RAJU NAGA MODHVADIYA<br />

30568669<br />

C/O AUM HYDROLICS<br />

IN301276<br />

GIDC MAIN ROAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

PORBANDAR<br />

360575<br />

5146 CR4918 47694 RAJU RABIDAS<br />

1201092600134715<br />

DIGWADIN NO - 10<br />

10926<br />

PO - JEALGORA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DIST - DHANBAD<br />

828110<br />

5147 R13761 1285 RAJU V S A S P<br />

522 A SECTOR III<br />

R K PURAM<br />

NEW DELHI<br />

DIVIDEND<br />

75.00<br />

19/09/2015<br />

110022<br />

5148 R1976 3966 RAJU VENKATESHAN<br />

103-C SPRING LEAF<br />

LOKHANDWALA TOWNSHIP AKURLI ROAD<br />

KANDIVALI EAST MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400101<br />

5149 DR0293 45184 RAJU VYAS<br />

18924318<br />

23 MITRA LANE IST FLOOR<br />

IN301549<br />

P O BURABAZAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KOLKATA<br />

700007<br />

5150 R13903 5637 RAJUKUTTY SEBASTIAN<br />

B1 VASANTA MALLIKA 29 WARREN ROAD<br />

MYLAPORE<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600004<br />

5151 CR3216 15974 RAJUL<br />

30373839<br />

IN301276<br />

ADARSH NAGAR<br />

DUNGARPUR<br />

DUNGARPUR<br />

RAJ<br />

314001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5152 CR4767 15975 RAJUL DEVI MEHTA<br />

1204840000016302<br />

ADARSH NAGAR<br />

48400<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DUNGARPUR<br />

314001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5153 R2004 3380 RAJWANTI SAMAT<br />

94 S V ROAD<br />

9 NEEL SARITA 2ND FLOOR<br />

KHAR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400052<br />

5154 CR5126 48502 RAKESH .<br />

1201092400016276<br />

MOUNA DHANUK<br />

10924<br />

TOLI HUSSE CHAPRA<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

CHAPRA<br />

841301<br />

5155 DR5943 8074 RAKESH BABU SAXENA<br />

1201210100153882<br />

12101<br />

LIFE INSURENCE OF CORPORATION<br />

ODEHLLA ROAD<br />

RIICO AREA<br />

DHOLPUR<br />

0<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

5156 DR2318 10314 RAKESH BANSAL<br />

12165896<br />

IN300484<br />

225<br />

LOTWALE NEW BASTI<br />

CINEMA ROAD, NABHA<br />

DIST PATIALA<br />

147201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5157 DR6791 31259 RAKESH BHARDWAJ<br />

12706596<br />

IN300513<br />

HOUSE NO 84 WARD NO 11<br />

LAKHANPUR<br />

BILASPUR<br />

HIMACHAL PRADESH<br />

495001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5158 CR8540 35791 RAKESH C MATHAD .<br />

1203440000070631<br />

DOOR NO:1218-1<br />

34400<br />

MRUTHUNJAYA NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RANEBENNUR<br />

581115<br />

5159 BR0901 16846 RAKESH CHOUDAHRY<br />

1202990004412104<br />

VILL KAMPEL<br />

29900<br />

INDORE<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

INDORE<br />

452020<br />

5160 BR1636 48077 RAKESH DUBEY<br />

1201910100367333<br />

19101<br />

Q. NO. 19 VIVEKANAND ROAD<br />

BHATIA BASTI<br />

KADMA<br />

JAMSHEDPUR<br />

831005<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5161 R11467 2695 RAKESH JAIN<br />

51 SECOND BHOIWADA<br />

BHULESHWAR<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400002<br />

5162 DR4844 28394 RAKESH KRUSHNARAO MESHRAM<br />

1201060100076065<br />

10601<br />

At - Parsodi<br />

Post - Jawahar Nagar<br />

Dist - Bhandara<br />

Bhandara<br />

441904<br />

DIVIDEND<br />

41.00<br />

19/09/2015<br />

5163 CR9694 47501 RAKESH KUMAR<br />

10257717<br />

PURANA BAZAR<br />

IN302164<br />

TAMPLE ROAD<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

DHANBAD<br />

826001<br />

5164 CR0342 10178 RAKESH KUMAR<br />

1203800000013614<br />

38000<br />

H NO 229<br />

WARD NO 13<br />

PATHANKOT<br />

PATHANKOT<br />

145001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5165 DR6399 10504 RAKESH KUMAR AGGARWAL<br />

10750172<br />

GATEWAY TERRACE NO 3<br />

IN300394<br />

C M C<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUDHIANA<br />

141008<br />

5166 BR1049 9622 RAKESH KUMAR BAJAJ<br />

12455844<br />

IN300239<br />

H.NO.633 I<br />

BRS NAGAR<br />

LUDHIANA(PB.)<br />

DIVIDEND<br />

31.00<br />

19/09/2015<br />

141012<br />

5167 CR8751 37676 RAKESH KUMAR DASH<br />

51051278<br />

IN303028<br />

30/7 BLOCK 7 HOME FINDERS ESTATE<br />

RAMAPURAM<br />

CHENNAI<br />

TAMIL NADU INDIA<br />

600089<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

5168 CR9809 10366 RAKESH KUMAR GOYAL<br />

10158855<br />

IN302316<br />

HOUSE NO- 808- A<br />

AMRIK SINGH ROAD<br />

BHATINDA<br />

PUNAB<br />

151001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5169 CR5118 12313 RAKESH KUMAR GUPTA<br />

1303190000015155<br />

31900<br />

HOUSE NO.294/49<br />

KHALA BAZAR<br />

SARAI<br />

LUCKNOW<br />

226003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5170 R14175 44940 RAKESH KUMAR MALANI<br />

M/S R S MALANI P LTD<br />

3 COMMERCIAL BULD 23 NETAJI SUBHASH ROA<br />

CALCUTTA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

700001<br />

5171 CR2584 12109 RAKESH KUMAR MOURYA<br />

1202890000219796<br />

C/O. KOLHAN PARSIPUR<br />

28900<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

BHADOHI<br />

221402<br />

5172 CR4318 23078 RAKESH KUMAR R SINGH<br />

10687189<br />

IN302269<br />

B-67 NANDANVAN SOCIETY,<br />

NR. RAGINI CINEMA,<br />

ANKLESHWAR,<br />

GUJRAT<br />

392014<br />

DIVIDEND<br />

94.00<br />

19/09/2015<br />

5173 CR6500 13995 RAKESH KUMAR RAI<br />

1201320000578374<br />

110 SUDAMAPURI<br />

13200<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

SITAPUR<br />

261001<br />

5174 CR8678 12168 RAKESH KUMAR RASTOGI<br />

20640182<br />

S-22, SARAWAGI<br />

IN301557<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

BARABANKI<br />

225001<br />

5175 DR6063 47072 RAKESH KUMAR SINGH<br />

42222604<br />

IN300476<br />

C/O ASHOK KUMAR SINGH AKHTIYARPUR<br />

HOUSE VED NAGAR<br />

RUKANPURA NEW BAILEY ROAD<br />

PATNA<br />

800014<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5176 CR8847 1705 RAKESH KUMAR SRIVASTAVA<br />

1203270000203361<br />

KHALI TOLA SHAHZADPUR<br />

32700<br />

AKBARPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

A<strong>MB</strong>EDKARNAGAR<br />

224122


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5177 CR6688 25334 RAKESH MADHUKAR PATIL<br />

34361252<br />

IN302679<br />

L 2/205<br />

SUNDARAM APARTMENT<br />

OSTWAL EMPIRE<br />

BOISAR W MAHARASHTRA<br />

401501<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5178 DR8772 22507 RAKESH PARMAR<br />

1201700100041381<br />

OPP. JAIN TEMPLE,<br />

17001<br />

HANUMAN BAJAR,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DAHOD<br />

389151<br />

5179 CR3382 8572 RAKESH RANA<br />

11482860<br />

IN302269<br />

NORTHERN SECTOR STAFF, CRPF,<br />

SECTOR-7,<br />

R K PURAM,<br />

NEW DELHI<br />

110066<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5180 CR9944 48613 RAKESH RANJAN SHRIVASTAVA<br />

11614489<br />

IN300513<br />

GAYATRI NAGAR<br />

NEW BELBANWA WARD NO 15<br />

MOTIHARI<br />

BIHAR<br />

845401<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

5181 DR6494 48830 RAKESH TAORI<br />

50345706<br />

IN303028<br />

HANEULCHAE APT<br />

115 1804 MAETAN 3 DONG<br />

YEONGTONG GU<br />

SUWON 443751<br />

999999<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

5182 BR0541 23275 RAKESHKUMAR ARVINDBHAI PATEL<br />

1202470000268003<br />

24700<br />

21 BHAGAT FALIYU<br />

DELAD<br />

TA-KAMREJ<br />

SURAT<br />

394330<br />

DIVIDEND<br />

44.00<br />

19/09/2015<br />

5183 DR9997 28315 RAKESHKUMAR MAHADEORAO SAHARKAR<br />

30580012<br />

IN302679<br />

C/O TALATULE MADHAVRAO A<br />

PLOT NO. 23 RAUT WADI<br />

BHAMTEE<br />

NAGPUR<br />

440022<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

5184 CR9378 46130 RAKHI AGARWAL<br />

12291104<br />

C/O M/S GOYEL BROTHERS<br />

IN300214<br />

NR JASHOMOTI EMPORIUM D B C ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JALPAIGURI<br />

735101


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5185 BR2139 22378 RAKHI LALIT PARMAR<br />

11736085<br />

IN302269<br />

H NO 21/22, D K NAGAR,<br />

ANAND CHOKDI,<br />

BORSAD,<br />

GUJARAT<br />

388540<br />

DIVIDEND<br />

41.00<br />

19/09/2015<br />

5186 CR4790 27056 RAM ASHRAY VISHWAKARMA<br />

43181099<br />

IN300476<br />

ROOM NO 928 SHASTRI COLONY<br />

MURBAD ROAD<br />

TAL SHAHAPUR<br />

VASIND WEST<br />

421604<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5187 CR0294 13670 RAM AVTAR VERMA<br />

1202890200002202<br />

28902<br />

H- 200<br />

SHIVALIK NAGAR<br />

B.H.E.L. RANIPUR<br />

HARDWAR<br />

249403<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5188 DR9606 15179 RAM CHANDRA MEWARA<br />

1203450000108511<br />

701, KHAN BYURO KESAMNE,<br />

34500<br />

SUBHASH NAGAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AJMER<br />

305001<br />

5189 CR8264 8363 RAM DASS<br />

10010084<br />

IN301918<br />

4/119 DDA FLATS<br />

KALKAJI<br />

NEW DELHI<br />

110024<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5190 BR0753 45900 RAM DEO MOHATA<br />

10362111<br />

IN302105<br />

C/O, ABHISHEK MALL,<br />

SCDC ROAD,<br />

POST- PURULIA,<br />

DIST.- PURULIA<br />

723101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5191 DR6676 47576 RAM ESHWAR TIWARY<br />

10264256<br />

IN301740<br />

CHANAKYA NAGAR<br />

P.O.- K. G. ASHRAM<br />

SARAIDHELLA<br />

DHANBAD<br />

826005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5192 ER6625 13117 RAM GOPAL SINGHAL<br />

20068694<br />

IN301186<br />

811<br />

BALAJI COLONY<br />

RAJENDRA NAGAR<br />

BAREILLY<br />

243122<br />

DIVIDEND<br />

84.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5193 BR1449 14049 RAM JI SONI<br />

11435829<br />

IN300513<br />

MOH KATHARIA UTTARI<br />

POST KHARGUPUR<br />

GONDA<br />

UTTAR PRADESH<br />

271001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5194 R2238 7543 RAM KARAN GUPTA<br />

9, MULLEN STREET<br />

3RD FLOOR, F8<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700020<br />

5195 CR7557 12928 RAM KHILARI SHARMA<br />

21331302<br />

557A, REST CAMP<br />

IN301557<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

TUNDLA<br />

283204<br />

5196 BR1214 10607 RAM KISHAN DUBEY<br />

10100559<br />

IN302316<br />

S- 2/492<br />

BSL COLONY, SUNDER NAGAR<br />

DISTT- MANDI<br />

HIMACHAL PRADESH<br />

174402<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5197 CR4759 47187 RAM KISHORE SINHA HUF<br />

1201320000230020<br />

HOUSE NO 39 RAJENDRA PATH<br />

13200<br />

NORTH SHRIKRISHNA PURI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PATNA<br />

800013<br />

5198 CR8186 45871 RAM KRISHNA BAG<br />

10182415<br />

VILL- GORH MOYNA<br />

IN300773<br />

P.O+P.S- MOYNA<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

DIST- PURBA MEDINIPUR<br />

721629<br />

5199 DR4447 12962 RAM KRISHNA PANDEY<br />

21499110<br />

BUDHENATH<br />

IN301557<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

5200 CR7994 1707 RAM KUMAR VERMA<br />

1203270000172211<br />

C- 1139, ANAND NAGAR<br />

32700<br />

CIVIL LINE DEWA ROAD<br />

DIVIDEND<br />

91.00<br />

19/09/2015<br />

BARABANKI<br />

225001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5201 CR7999 28303 RAM KUSHABHAU VYAWAHARE<br />

1203320001633671<br />

SHIVAJI NAGAR<br />

33200<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

NANDED<br />

431602<br />

5202 CR8680 8860 RAM KUWAR<br />

21989748<br />

VPO- MARODHI RANGRAN<br />

IN301557<br />

PO- BANIYANI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ROHTAK<br />

124001<br />

5203 DR8566 9416 RAM LAL<br />

11117866<br />

IN302236<br />

1578<br />

T 1<br />

NUHON COLONY<br />

ROPAR<br />

140113<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

5204 DR9361 30716 RAM MILAN SAHU<br />

52044830<br />

IN303028<br />

PANWAR HOUSE NO 135<br />

WARD NO 13<br />

SENGRAN TOLA<br />

SIDHI<br />

486661<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

5205 CR4943 15706 RAM NARAYAN<br />

13282673<br />

IN300214<br />

225/8,<br />

BEHIND HOTEL INDIA INTERNATIONAL,<br />

SARDARPURA,<br />

UDAIPUR (RAJASTHAN),<br />

313001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5206 CR9795 48533 RAM NARESH CHOUDHRY<br />

20615453<br />

AT P.O BISHUNPUR ARARA -BAGHI<br />

IN301557<br />

DIST. VAISHALI<br />

DIVIDEND<br />

69.00<br />

19/09/2015<br />

VIHAR<br />

844112<br />

5207 DR3718 55175 RAM NARESH VERMA<br />

1201320000432205<br />

VILLAGE AND POST MURAI TAJPUR<br />

13200<br />

LAKHIMPUR KHERI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LAKHIMPUR<br />

262701<br />

5208 DR3991 27194 RAM NIWAS CHANDRA<br />

1201090700065124<br />

10907<br />

C/o SURAJ KUMAR,<br />

VRINDAVAN COLONY ROAD NO. 2,<br />

NEAR WALMI PHULWARI SHARIF,<br />

PATNA<br />

801503<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5209 CR9349 12135 RAM PRAKASH MAURYA<br />

1201910100244469<br />

826,<br />

19101<br />

NAHAR BAGH<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

FAIZABAD<br />

224001<br />

5210 BR1958 15094 RAM PRASAD JOSHI<br />

11234342<br />

51 101 Pratap Nagar<br />

IN302236<br />

Sanganer<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

Jaipur<br />

302001<br />

5211 DR6584 48610 RAM PRASAD SARAF<br />

10073606<br />

IN300999<br />

SHANKAR TALKIES MOHALLA<br />

JAY NAGAR<br />

BIHAR<br />

847226<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5212 CR9731 12132 RAM PUKAR SINGH<br />

5<strong>2008</strong>512<br />

TYPE IV/145 NTPC COLONY<br />

IN303028<br />

VIDYUT NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

A<strong>MB</strong>EDKAR NGR<br />

224238<br />

5213 ER7275 30926 RAM SANJIVAN TAMRAKAR<br />

40661168<br />

IN302902<br />

PLOT NO. 25<br />

STREET NO. 1 PRAGATI NAGAR<br />

RISALI<br />

BHILAI (C.G.)<br />

490006<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5214 CR1319 46175 RAM SHANKAR RAY<br />

13525812<br />

IN300513<br />

C/O GAMON INDIA LTD<br />

SINGBELL<br />

PO MAKHA<br />

SIKKIM EAST<br />

737134<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5215 DR5117 14073 RAM SUKH<br />

11086406<br />

KHAGAI JOT<br />

IN300513<br />

DIST BALRAMPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

U P<br />

271201<br />

5216 DR7684 12029 RAM VILASH MISHRA<br />

50620814<br />

IN303028<br />

KAWAL PO<br />

CHAKKISUNDASPUR<br />

KAWAL S R N<br />

BHADOHI<br />

221304<br />

DIVIDEND<br />

105.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5217 CR5372 8536 RAMA JAIN<br />

18466857<br />

IN301549<br />

FLAT NO 169<br />

POCKET B/9 SECTOR 5<br />

ROHINI<br />

DELHI<br />

110085<br />

DIVIDEND<br />

377.00<br />

19/09/2015<br />

5218 BR0411 42235 RAMA K<br />

1201160100111743<br />

11601<br />

OLD NO:159, NEW NO: 2/159 A,<br />

MANMARI, PALLAPATTI,<br />

ARAVAKURUCHI TK<br />

KARUR<br />

639205<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5219 DR7700 12046 RAMA KANT MAURYA<br />

52443616<br />

N10/8 C LAKHRAW<br />

IN303028<br />

BAJARDIHA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

VARANASI<br />

221009<br />

5220 CR7075 31752 RAMA KISHAN RAO NAMMA<br />

1202330300060788<br />

H.NO. 3-7-265/1,<br />

23303<br />

VAVILALAPALLY,<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KARIMNAGAR<br />

505001<br />

5221 BR1760 42803 RAMA PRASAD B<br />

10225613<br />

BAYADI HOUSE<br />

IN301895<br />

KUDALMERKALA P O<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

KASARAGOD, KERALA<br />

671321<br />

5222 ER4438 37177 RAMA SWAMY S<br />

60036822<br />

IN301637<br />

PLOT NO 1923-B<br />

12 TH MAIN ROAD<br />

H- BLOCK 2 ND STREET ANNA NAGR<br />

CHENNAI<br />

600040<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5223 CR8214 20902 RAMABHAI A<strong>MB</strong>ALAL PATEL<br />

30314302<br />

IN301276<br />

AT RAMPURA KUVAYDA<br />

T VIJAPUR<br />

DIST MEHSANA<br />

MEHSANA<br />

382870<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5224 BR1716 21626 RAMABHAI AMUBHAI PATEL<br />

22971919<br />

SHOP NO 6 HARIOM MARKET<br />

IN301151<br />

PALANPUR VILLAGE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PALANPUR<br />

385001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5225 BR1007 19198 RAMABHAI JETHABHAI KARAMTA<br />

1203820000060304<br />

38200<br />

AT SHAPUR<br />

TA MANGROL<br />

DIST JUNAGADH<br />

MANGROL<br />

362225<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5226 BR1330 32415 RAMABRAHMA SASTRY NIMMAGADDA<br />

1203840000111405<br />

38400<br />

LECTURER HINDU COLLEGE<br />

5/7-9<br />

BRODIPET<br />

GUNTUR<br />

522001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5227 DR7748 34413 RAMACHANDRA C N<br />

1201060000303661<br />

10600<br />

NO 1003 13 TH CROSS<br />

HEBBAL II STAGE<br />

MYSORE<br />

MYSORE<br />

570017<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5228 R13874 5327 RAMACHANDRA PRABHU A K<br />

949 24TH MAIN<br />

J P NAGAR II PHASE<br />

BANGALORE<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

560078<br />

5229 R14166 7241 RAMACHANDRAN G<br />

DY CONTROLLER<br />

AREA ACCOUNTS OFFICE CDA (NAVY)<br />

COCHIN<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

682004<br />

5230 R14019 36870 RAMACHANDRAN K<br />

NO 15,DOOR NO 16,PLOT NO 86,GANESH CPLX<br />

II FLR, IST MAIN RD, NANGANALLUR<br />

MADRAS<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

600061<br />

5231 CR9055 38351 RAMACHANDRAN SRINIVASAN<br />

1201910100502072<br />

19101<br />

97/98, 6th CROSS<br />

BHARATHI NAGAR VAYALUR ROAD<br />

TRICHY 17<br />

TRICHY<br />

620017<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5232 R13889 36503 RAMADAS N<br />

52 SAMIPANDARAM STREET<br />

CHINTADRIPET<br />

MADRAS<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

600002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5233 R2613 3731 RAMADEVI KASTURI<br />

9 SRINIKETAN 14TH ROAD<br />

CHE<strong>MB</strong>UR<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400071<br />

5234 DR7305 31686 RAMADUGU NAGABHUSHANA CHARY<br />

10089882<br />

GOUTAM NAGAR<br />

IN300669<br />

H NO 6-23-311<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NIZAMABAD<br />

503002<br />

5235 R13886 5545 RAMAIAH T<br />

15 GOVINDAPPA NAICKEN ST<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

MADRAS<br />

600001<br />

5236 CR9368 55238 RAMAKRISHNA RAO MUJJA<br />

1204470001922545<br />

HNO 5-247<br />

44700<br />

HALIYA ANUMULA<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

NALGONDA<br />

508202<br />

5237 CR4032 38838 RAMAKRISHNAMOORTHI ANGAYARKANNI<br />

11187636<br />

IN301696<br />

12/7/14<br />

NADALVAR STREET<br />

BALASAMUTHIRAM<br />

PALANI<br />

624610<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5238 R7973 6897 RAMAKRISHNAN G S<br />

38 EAST STREET<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

ALWARKURICHI<br />

627412<br />

5239 DR5554 41978 RAMAKRISHNAN.T<br />

10491363<br />

IN301696<br />

NO 176, LKC NAGAR<br />

COI<strong>MB</strong>ATORE ROAD<br />

VELLAKOVIL<br />

ERODE<br />

638111<br />

DIVIDEND<br />

102.00<br />

19/09/2015<br />

5240 DR6878 41535 RAMALINGAM K<br />

15858505<br />

IN300394<br />

4/262<br />

VOC NAGAR METTURDAM<br />

RS2 THANGAMAPURIPATTINAM<br />

SALEM<br />

636402<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5241 CR2666 37175 RAMAMOORTHY.D<br />

10921316<br />

IN301696<br />

OLD NO.1912, NEW NO.19<br />

5 TH STREET, VASANTHA COLONY<br />

ANNA NAGAR WEST<br />

CHENNAI<br />

600040<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5242 CR6081 21299 RAMAN JITENDRAKUMAR RAVAL<br />

1304250000046354<br />

343. SUN NAGAR,<br />

42500<br />

NEAR GEB,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SIDHPUR<br />

384151<br />

5243 R14120 6899 RAMAN K P<br />

58 KOPALAKRISHNASWAMY KOVIL STREET<br />

KRISHNAPURAM<br />

(VIA) KADAYANALLUR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

627759<br />

5244 R14088 37596 RAMAN R<br />

PLOT NO.959 BLOCK-'N'<br />

NO.15 LAKSHMANASAMY SALAI K K NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

600098<br />

5245 1174 6528 RAMAN R<br />

PLOT NO 959 BLOCK 'N'<br />

NO.15 SECOND FLOOR DR LAKSHMANASAMY<br />

SALAI K K NAGAR CHENNAI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600098<br />

5246 R8626 7523 RAMAN S<br />

C/O S G NAIR, THE I C I C I LTD<br />

2-B, GORKY TERRACE<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700017<br />

5247 DR4211 34607 RAMANANDA GUPTHA<br />

10372596<br />

KADLE BEEDI<br />

IN302148<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

ARSIKERE<br />

573103<br />

5248 CR7505 44575 RAMANATHAN B<br />

10500917<br />

IN300239<br />

KARTHIKA 20/445<br />

CIVIL STATION WARD<br />

ALLEPPEY<br />

ALLEPPEY<br />

688001<br />

DIVIDEND<br />

49.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5249 R13968 6009 RAMANATHAN G<br />

NO 7 ARUNACHALAM STREET SOMU COLONY<br />

R A PURAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600028<br />

5250 DR3057 14156 RAMANUJ RAI<br />

1201060000280003<br />

10600<br />

83<br />

GAUTAM NAGAR<br />

KALEPUR<br />

GORAKHPUR<br />

273001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

5251 1219 5285 RAMARAJ M C<br />

232 NEW BANK COLONY<br />

KONANKUNTE EXTENSION<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560062<br />

5252 CR4516 40104 RAMARAJ. M<br />

10475526<br />

138/56 B, PUTHUMANAI 4TH STREET<br />

IN300175<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

SANKARANKOVIL<br />

627756<br />

5253 R7915 6453 RAMARATNAM T S<br />

PLOT NO 28 RAGHAVA AVENUE<br />

ADA<strong>MB</strong>AKKAM<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600088<br />

5254 CR4434 49082 RAMASAMY . NARAYANASAMY<br />

1203790000019379<br />

AL NABOODAH GROUP<br />

37900<br />

PO BOX 11193<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

DUBAI<br />

999999<br />

5255 DR9155 41187 RAMASAMY SUNDARAM<br />

51865226<br />

IN303028<br />

159 SAMIAPPA NAGAR<br />

SEELANAICKEN PATTY PO<br />

AIRIVU THIRUKOIL<br />

SALEM<br />

636201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5256 DR3736 42697 RAMASAMY. G<br />

10394307<br />

5/1030, SRI PUSPAGIRI VELAN NAGAR<br />

IN300175<br />

DHARAPURAM ROAD<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

UDUMALPET<br />

642126


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5257 DR5227 48965 RAMASWAMI CHETTIAR SHAJI<br />

13156848<br />

PO BOX<br />

IN300183<br />

28735 ABUDHABI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ABU DHABI<br />

111111<br />

5258 R8609 6913 RAMASWAMY K<br />

C/O K.CHOCKALINGAM,<br />

28/8,'JAGAN',9TH STREET,<br />

BRYANT NAGAR, TUTICORIN,<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

628008<br />

5259 R8118 5991 RAMASWAMY L J K<br />

27/B6 2ND CROSS STREET<br />

TRUSTPURAM<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600024<br />

5260 0506 6920 RAMASWAMY M K<br />

44 NEHRU NAGAR<br />

WENTERPET<br />

ARAKKONAM<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

631001<br />

5261 R13570 6567 RAMASWAMY N<br />

NO.1,FIRST STREET,<br />

V O C NAGAR<br />

ANNANAGAR (EAST), CHENNAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600102<br />

5262 R14144 7072 RAMASWAMY PILLAI K N<br />

6 K N RAMASWAMY STREET<br />

KASIPALAYAM<br />

GOBI-TALUK, PERIYAR DIST<br />

DIVIDEND<br />

225.00<br />

19/09/2015<br />

638454<br />

5263 R13848 55384 RA<strong>MB</strong>ABU Y<br />

C/O S L PRASADA RAO<br />

KOSURU MOVVA (MD)<br />

KRISHNA DISTRICT (A P)<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

521152<br />

5264 CR8701 44075 RA<strong>MB</strong>IR JAKHAR<br />

12540240<br />

IN301774<br />

SEA 1<br />

CD III 132946 MARCOS E<br />

INS KALINGA<br />

VISAKHAPATNAM<br />

530002<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5265 BR0324 20331 RAMCHANDANI MAHESH V<br />

15978565<br />

CBX 405 SATWALI<br />

IN300513<br />

ADIPUR<br />

DIVIDEND<br />

57.00<br />

19/09/2015<br />

GUJARAT<br />

370205<br />

5266 R3004 1164 RAMCHANDRA BANERJI<br />

9 U F BABAR PLACE<br />

BENGALI MARKET<br />

NEW DELHI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

110001<br />

5267 R13810 25122 RAMCHANDRA F DHANVIJ<br />

1516 NILGIRI ANUSHAKTI NAGAR<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

BO<strong>MB</strong>AY<br />

400094<br />

5268 BR2060 22039 RAMCHANDRA RAGHUNATH KA<strong>MB</strong>LE<br />

1204450000051754<br />

SUBHEDAR RAMJI NAGAR,<br />

44500<br />

LIC COLONY -2,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LATUR<br />

413512<br />

5269 R3038 3953 RAMDAS ANANTH SHENOY<br />

B-42/167 SUNDER NAGAR<br />

C S T ROAD<br />

KALINA SANTACRUZ (E)<br />

MU<strong>MB</strong>AI<br />

400098<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5270 DR4545 27909 RAMDAS NARAYAN CHAUDHARY<br />

12201522<br />

IN300513<br />

SATANA ROAD<br />

A/P PIMPALNER<br />

TAL SAKRI<br />

DHULE<br />

424306<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5271 R3057 3228 RAMDAS YESHWANT WARTIKAR<br />

DNYANESWAR SOCIETYNO 3/44<br />

SWREE WADLA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400031<br />

5272 CR5820 12119 RAMDULAR YADAV<br />

10029942<br />

IN303116<br />

KACHRA<br />

SURISH<br />

SHAHGANJ<br />

JAUNPUR<br />

223101<br />

DIVIDEND<br />

105.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5273 R14184 7579 RAMENDU DATTA<br />

20/3 CENTRAL PARK<br />

JADAVPUR<br />

CALCUTTA<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

700032<br />

5274 BR2047 10426 RAMESH AGGARWAL<br />

1204470003302984<br />

44700<br />

ST NO 3<br />

BALBIR BASTI<br />

FARIDKOT<br />

FARIDKOT<br />

151203<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

5275 R13829 4927 RAMESH AVADHANAM<br />

RETD DEO 102 PLOT HIG COLONY<br />

MOSQUE ROAD VANASTHALIPURAM<br />

HYDERABAD<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

500070<br />

5276 R3085 1878 RAMESH BABU AGRAWAL<br />

M/S RAM KHILONI SHYAM BABU AGRAWAL<br />

CLOTH MERCHANT<br />

OPP DENA BANK CHATTAMATHURA U<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

281001<br />

5277 CR9156 55762 RAMESH BABU.Y<br />

10193468<br />

OLD SHANDY GROUND<br />

IN300378<br />

RAMESHA NILAYA<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

CHITRADURGA<br />

577501<br />

5278 CR8417 22519 RAMESH BHAGWANLAL KHETRA<br />

1201830000014631<br />

46, KARTIKEYA SOCIETY<br />

18300<br />

DAHOD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DAHOD<br />

389151<br />

5279 R8087 7100 RAMESH C M<br />

"RAM NIAS"<br />

38-A KARUPPA GOUNDAN STREET<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

641001<br />

5280 R12293 2046 RAMESH CHAND NAWAL<br />

C/O NATHULAL NAWAL<br />

AMAR KATLA<br />

BUNDI (RAJ)<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

323001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5281 R3139 1187 RAMESH CHAND SHARMA<br />

408/5AKI GALI NO 29<br />

ANAND PARBHAT<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110005<br />

5282 R3148 1588 RAMESH CHANDER MEHNDIRATTA<br />

HOUSE NO.1515/1<br />

SECTOR 43-B<br />

CHANDIGARH<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

160022<br />

5283 CR0904 10405 RAMESH CHANDRA<br />

51167787<br />

160 FD WKSP<br />

IN303028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

C/O 56 APO<br />

999999<br />

5284 CR0567 29286 RAMESH CHANDRA AGRAWAL<br />

10285933<br />

1B, PRESS COMPLEX<br />

IN300159<br />

A. B. ROAD<br />

DIVIDEND<br />

1,820.00<br />

19/09/2015<br />

INDORE.<br />

45<strong>2008</strong><br />

5285 R3118 4733 RAMESH CHANDRA PALIWAL<br />

4 KARMCHARI COLONY<br />

RAILWAY STN ROAD<br />

DEWAS M P_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

455001<br />

5286 CR1453 11997 RAMESH CHANDRA VERMA<br />

10972683<br />

VILL AND POST DHANAPUR<br />

IN301774<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHANDAULI<br />

232105<br />

5287 DR8969 27685 RAMESH DAGU DAREKAR<br />

1201750200029028<br />

SHIVAJI NAGAR<br />

17502<br />

PIMPALGAON(B)<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

PIMPALGAON(B)<br />

422209<br />

5288 BR1841 28642 RAMESH DHANRJ SANCHETI<br />

1203210000017585<br />

RALLIES PLOT<br />

32100<br />

AMRAVATI<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

AMRAVATI<br />

444601


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5289 R13828 4922 RAMESH EDUPUGANTI<br />

3-19 HANUMAN NAGAR<br />

CHAITANYAPURI<br />

HYDERABAD<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

500060<br />

5290 CR1964 12235 RAMESH GUPTA<br />

1203460000027689<br />

41/486 SETH RAM JASH LANE<br />

34600<br />

NARHI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LUCKNOW<br />

226001<br />

5291 DR4075 34666 RAMESH H R<br />

11427447<br />

IN300239<br />

H NO 10<br />

FOREST QTRS<br />

SANDAL KOTE<br />

R C ROAD HASSAN<br />

573201<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

5292 DR8918 49280 RAMESH KRUSHNA KA<strong>MB</strong>LE<br />

53078635<br />

IN303028<br />

ROOM NO 3 HASAN CHAWL PATEL COMPOUND<br />

ORLEM CHURCH MARVE ROAD<br />

MALAD WEST<br />

MU<strong>MB</strong>AI<br />

0<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5293 CR8049 304 RAMESH KUMAR<br />

1201910100183818<br />

KRISHNA COLONY<br />

19101<br />

DIVIDEND<br />

2,100.00<br />

19/09/2015<br />

JIND<br />

126102<br />

5294 DR2162 46648 RAMESH KUMAR AGRAWAL<br />

1202000000115401<br />

20000<br />

AT/PO GHASAIN<br />

PATNAGARH<br />

DIST- BALANGIR<br />

PATNAGARH<br />

767025<br />

DIVIDEND<br />

154.00<br />

19/09/2015<br />

5295 R13918 5736 RAMESH KUMAR BHAIYA<br />

74, MARSHALLS ROAD<br />

EGMORE<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600008<br />

5296 R13919 5737 RAMESH KUMAR BHAIYA<br />

74, MARSHALLS ROAD<br />

EGMORE<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600008


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5297 R14030 6358 RAMESH KUMAR DARDA S<br />

C/O INDER FABRICS 28 ELEPHANT GATE<br />

STREET<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600079<br />

5298 R10951 6371 RAMESH KUMAR DARDA S<br />

C/O INDER FABRICS<br />

28 ELEPHANT GATE ST<br />

MADRAS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600079<br />

5299 R13884 5566 RAMESH KUMAR M H<br />

144 CORAL MERCHANT STREET<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

MADRAS<br />

600001<br />

5300 CR7204 9273 RAMESH KUMAR MONGA<br />

15527813<br />

IN301127<br />

HNO 196 GH 1<br />

SEC 5<br />

MATA MANSA DEVI COMPLEX<br />

PANCHKULA<br />

134109<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5301 BR1800 36639 RAMESH KUMAR S<br />

1203970000004496<br />

NO-200 TRIPLICANE HIGH ROAD<br />

39700<br />

TRIPLICANE<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

CHENNAI<br />

600005<br />

5302 DR4994 46753 RAMESH KUMAR SAHU<br />

12237573<br />

A 195 SECTOR 15<br />

IN300214<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ROURKELA ORISSA<br />

769003<br />

5303 DR5895 14242 RAMESH KUMAR SINGH<br />

51358198<br />

IN303028<br />

ROOM NO 7 GROUND FLR OF G B PANT<br />

HOSTEL OF S N MEDICAL COLLEGE<br />

OPP SUBHASH PARK<br />

AGRA<br />

282002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5304 BR1688 11647 RAMESH KUMAR VISHWAKARMA<br />

1304140005060915<br />

41400<br />

S 18 110<br />

RAJA BAZAR<br />

NADESAR TAKSAL<br />

VARANASI<br />

221010<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5305 CR9554 36150 RAMESH NAGAPPA JIDAGI<br />

1201320000920857<br />

NEAR SALESHWAR TEMPLE<br />

13200<br />

HOUSE NO 5 HOSPET<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

GULEDAGUDDA<br />

587203<br />

5306 DR7766 48052 RAMESH PANDEY<br />

1203840000224525<br />

38400<br />

BIRSA NAGAR<br />

ZONE NO-1B<br />

SADHU DERA, TELCO<br />

JAMSHEDPUR<br />

831004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5307 CR0849 24538 RAMESH R LUTHRA<br />

12094653<br />

IN301151<br />

201 GALATICA TOWER<br />

LOKHANDWALA COMPLEX<br />

3RD CROSS LANE<br />

MU<strong>MB</strong>AI<br />

400053<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5308 CR6649 55611 RAMESH SHETTY A<br />

11066978<br />

C/O DR.SHOWRY RAI<br />

IN301696<br />

UPPINANGADI POST<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

PUTTUR TQ<br />

574241<br />

5309 BR0769 29792 RAMESH THAKUR<br />

1203160000013465<br />

100, PRINCE COLONY<br />

31600<br />

BEHIND-ANKUR NURSINGH HOME<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BHOPAL<br />

0<br />

5310 DR9764 48824 RAMESH VASOYA<br />

43392517<br />

IN302902<br />

7<br />

CANNINGTON CLOSE<br />

SULLY<br />

PENARTH CF64 5 EU<br />

999999<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

5311 CR7526 33451 RAMESH YAKKALA<br />

14827062<br />

IN300513<br />

KRISHNA NILAYA<br />

BEHIND CMC BOMMANAHALLI<br />

BANGALORE<br />

KARNATAKA<br />

560068<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

5312 DR9443 55771 RAMESH.M.V<br />

10198167<br />

SUMUKHA NILAYA<br />

IN300378<br />

J.C.R. EXTN, 3RD CROSS<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHITRADURGA<br />

577501


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5313 CR7701 20706 RAMESHBHAI GHUSABHAI AVAIYA<br />

1204470001402342<br />

44700<br />

22, SAHYOG APPARTMENT,<br />

VEJALPUR BUS STAND,<br />

VEJALPUR,<br />

AHMEDABAD<br />

380051<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

5314 BR0966 19928 RAMESHBHAI KANUBHAI GUJARIYA<br />

1204470001414341<br />

GANESHPAN CENTRE KHAR ZAPA<br />

44700<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

MAHUVA<br />

364290<br />

5315 CR0119 21605 RAMESHBHAI PATEL<br />

12670725<br />

AT AND PO KU<strong>MB</strong>HALMER<br />

IN300484<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

TA PALANPUR<br />

385510<br />

5316 BR1198 22449 RAMESHCHANDRA MANILAL PATEL<br />

10099226<br />

IN301991<br />

AT. VANGARYA<br />

POST. BHAMAIYA<br />

VAYA SANT ROAD<br />

DIST. PANCHMAHAL<br />

389120<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5317 CR8069 9274 RAMESHWAR DASS AGGARWAL .<br />

1203900000034479<br />

39000<br />

HOUSE No.405,<br />

SECTOR-2,No.263,<br />

NAZDIK MOHAN WALA KUAN,<br />

NARAINGARH<br />

134203<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5318 R3546 1451 RAMESHWAR PRASAD SHARMA<br />

C/O DOLPHIN SHOES 3/51 E-EXTN<br />

KHAJOORI NR SHERPUR CHOWK<br />

MAIN KARAWAL NAGAR ROAD<br />

DELHI<br />

110094<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5319 DR2583 48372 RAMESHWAR PRASAD SINHA<br />

1202890000220801<br />

28900<br />

SINHA-SADAN<br />

H. NO. 3 / 72, NEW AREA GANDHI<br />

NAGAR, HINOO<br />

RANCHI<br />

834002<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5320 BR1027 28639 RAMGOPAL CHHANNULAL SAHU<br />

1304140001636541<br />

CHHATRAPURI KHIDKI NEAR<br />

41400<br />

TEMPLE SAKKARSATH<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

AMRAVATI<br />

444601


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5321 R13781 2280 RAMILABEN B KOTHARI<br />

5-B PRATIXA FLAT<br />

SANTIVAN PALDI<br />

AHMEDABAD<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

380007<br />

5322 CR8058 13735 RAMJI MEHROTRA<br />

1202990003564961<br />

D 182<br />

29900<br />

SAKET<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MEERUT<br />

250001<br />

5323 BR2174 13027 RAMJI SINGH KUSHWAHA<br />

1201320001067798<br />

VILL ALAVALAPUR APHAGA<br />

13200<br />

MOHAMMRDABAD GHAZIPUR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

GHAZIPUR<br />

233001<br />

5324 ER7570 20306 RAMJI VISHRAM PINDOLIA<br />

10109221<br />

NAVA VAS,<br />

IN300974<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MADHAPAR.<br />

370020<br />

5325 BR2226 14281 RAMKRISHAN CHATURVEDI<br />

1203500000218207<br />

766,<br />

35000<br />

GALI DASHAVATAR,<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

MATHURA<br />

281001<br />

5326 CR6116 21015 RAMKRISHNA PRAHALADBHAI PATEL<br />

1204840000026190<br />

48400<br />

329, GHADKAN,<br />

TA-: PRANTIJ,<br />

DIST:- SABARKANTHA,<br />

GHADKAN<br />

383205<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5327 R3632 4883 RAMKRISHNAN B<br />

SUSHAIL NO4 SIVARAMA KRISHNA COLONY<br />

WEST MARREDPALLY<br />

SECUNDERABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

500026<br />

5328 R14037 6385 RAMKUMAR M<br />

31 A KANNAKI NAGAR<br />

KARATTUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600080


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5329 CR8133 44197 RAMKUMAR PAPPU<br />

11887033<br />

IN300239<br />

KADAVATHU PARA<strong>MB</strong>IL HOUSE<br />

POST. MANGALAM<br />

TIRUR<br />

MALAPPURAM<br />

676561<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

5330 DR7244 1703 RAMLAV YADAV<br />

1203270000110927<br />

VILLAGE- BAKIYA<br />

32700<br />

POST- BARHARIYA<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

AZAMGARH<br />

223227<br />

5331 DR3271 26262 RAMNANI GURUMUKHDAS KISHANCHAND<br />

10141752<br />

SHINDHI COLONY<br />

IN302164<br />

WARD NO 1<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SHRIRAMPUR<br />

413709<br />

5332 R3676 1915 RAMNARAYAN GUPTA<br />

M/S RAMNARAYAN CHATUR BHUJ<br />

209 KISHAN POLE BAZAR<br />

JAIPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

302001<br />

5333 R12462 48706 RAMNIKLAL K PATEL<br />

C/O H M RIBADIA<br />

177/3 GH TYPE, SECTOR-17, GANDHINAGAR<br />

GUJARAT<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

382017<br />

5334 CR2654 19191 RAMNIKLAL NAGJIBHAI GONDALIYA<br />

10697767<br />

LAXMI TRADERS<br />

IN300974<br />

MANGROL ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KESHOD<br />

362220<br />

5335 R3715 1930 RAMPAL SINGH JHAJHARIA<br />

PLOT NO 29-A<br />

ARTUNPURI<br />

IMLI-KA-PHATAK JAIPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

302005<br />

5336 DR9640 10883 RAMPAL SINGH PANCHAL<br />

1202990001186520<br />

UTTRANCHAL NAGAR NEAR SBN<br />

29900<br />

SCHOOL STREET NO 2 NANDGRAM<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GHAZIABAD<br />

201001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5337 DR9419 26484 RAMPRASAD MADANLAL JAJU<br />

1202990004239671<br />

29900<br />

SHASTRINAGAR SHEVGAON<br />

TEL SHEVGAON<br />

DIST AHMEDNAGAR<br />

SHEVGAON<br />

414502<br />

DIVIDEND<br />

385.00<br />

19/09/2015<br />

5338 BR1025 18744 RAMSINH RASING DODIA<br />

1304140001207491<br />

41400<br />

75 1 GAM VISTAR<br />

VADODARA DODIA 1<br />

VADODARA DODIYA TA VERAVAL<br />

JUNAGADH<br />

362266<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

5339 CR9912 16517 RAMSWAROOP AGARWAL<br />

1201770100298605<br />

DALLA BALAJI ROAD<br />

17701<br />

ASHOK NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KUCHAMAN CITY<br />

341508<br />

5340 R13871 33884 RAMU K<br />

92 TEACHERS COLONY UTTARA<br />

HALLI ROAD BANASHANKARI II STAGE<br />

BANGALORE<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

560070<br />

5341 BR1625 56120 RAMU KANNAN<br />

36258122<br />

IN302679<br />

269/1 ABITEMPO<br />

THOMDI ROAD<br />

SIVAGANGA<br />

SIVAGANGA<br />

630561<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5342 CR0099 45861 RANA BOSE<br />

12134325<br />

IN300214<br />

C/2/30/3B HREL COLONEY<br />

PO RAYRAYAN CHAK<br />

PS HALDIA<br />

DIST PURBA MEDINIPUR<br />

721657<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

5343 DR4589 56257 RANA JYOTI BARUAH<br />

50660076<br />

IN303028<br />

SOUTH AMOLAPATTY<br />

PO MOHANA GHAT<br />

NEAR SOLT BOOK SCHOOL<br />

DIBRUGARH<br />

786008<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5344 R10875 7558 RANA PRATAP NANDY<br />

31/B SRIMOHAN LANE<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700026


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5345 DR9738 47027 RANAJEE<br />

11272809<br />

IN302269<br />

DEEP BINDYA CHS LTD,<br />

A 501, PLOT NO 31,<br />

SEC 16, N PANVEL,<br />

NAVI MU<strong>MB</strong>AI<br />

410206<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5346 CR1590 20909 RANCHHODBHAI SHA<strong>MB</strong>HUDAS PATEL<br />

10059466<br />

NEAR OF WATER TANK<br />

IN303052<br />

JEPUR<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

MEHSANA<br />

382870<br />

5347 BR1020 47732 RANDHIR KUMAR<br />

1204470002576291<br />

44700<br />

SARASWATI VIDYA MANDIR<br />

SINJDIH<br />

PO - TUNDU<br />

DHANBAD<br />

828128<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

5348 BR2229 48568 RANDHIR KUMAR<br />

1204470001980019<br />

44700<br />

NEW COLONEY<br />

BHRAMPURA,<br />

SANJAY CINEMA KE PICHEY<br />

MUZAFFARPUR<br />

842002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5349 CR5023 14137 RANESH PRAKASH MISHRA<br />

51040745<br />

IN303028<br />

S/O SACHIDA NAND MISHRA<br />

VILL MANGALPUR KALA MANGALPUR GUDRIA<br />

JAGDISHPUR<br />

WEST CHAMPARAN<br />

845459<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5350 CR0413 47650 RANG BAHADUR SINGH<br />

18328951<br />

IN301330<br />

C/O MANOKAMNA<br />

SHIVPURI COLONY<br />

BHAGWATI-SANKER PATH<br />

CHAS, BOKARO<br />

827013<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5351 CR9322 11913 RANG NATH CHAURASIA<br />

1201860000110711<br />

S - 29/367,<br />

18600<br />

SHIVPUR<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

VARANASI<br />

221003<br />

5352 CR8693 42015 RANGA DURAI M<br />

11261890<br />

IN301696<br />

454<br />

KAMATHENU NAGAR<br />

METTUNASUVAMPALAYAM<br />

KALINGARAYANPALAYAM, ERODE<br />

638301<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5353 BR1806 31929 RANGANATHA S R<br />

1201060001362928<br />

R/O VANNARANAPALLI<br />

10600<br />

(V) HULIKUNTE (P)<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ANANATHAPUR<br />

515001<br />

5354 ER5792 37540 RANGANATHAN K V<br />

10342012<br />

IN300441<br />

42/2 RUKMANI ROAD<br />

KALAKSHETRA COLONY<br />

BESANT NAGAR<br />

CHENNAI<br />

600090<br />

DIVIDEND<br />

90.00<br />

19/09/2015<br />

5355 BR0730 32250 RANGANATHAN RAVI<br />

35603874<br />

IN302679<br />

A/3<br />

ANJANIPURAM<br />

ANJANI PORTLAND CEMENT LTD<br />

GUDIMALKAPURAM<br />

508246<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

5356 R13930 36890 RANGANATHAN S<br />

49/8 KANNDASAN SALAI<br />

T NAGAR<br />

MADRAS<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

600017<br />

5357 CR1653 42692 RANGANATHAN. M<br />

10250439<br />

IN300175<br />

9/15, VELAN NAGAR<br />

DHARAPURAM ROAD<br />

UDUMALPET<br />

COI<strong>MB</strong>ATORE DISTRICT<br />

642126<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5358 R3829 5955 RANGANAYAKI SRINIVASAN<br />

NO 7,THIRD MAIN ROAD<br />

GANDHI NAGAR ADYAR<br />

MADRAS<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

600020<br />

5359 CR2286 43895 RANGANAYAKI.N<br />

10000482<br />

NANDA VIHAR<br />

IN301696<br />

39/2013, NETTIPADAM ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KOCHI<br />

682016<br />

5360 CR9609 44892 RANGARAJ K S<br />

12202680<br />

IN300239<br />

USHUS TECHNOLOGIES PVT.LTD<br />

311, NILA, TECHNOPARK<br />

TRIVANDRUM<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

695581


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5361 DR7469 37571 RANGITH KUMAR N<br />

40624479<br />

IN301637<br />

PLOT NO.4 VENKATESH NAGAR<br />

1ST STREET<br />

VIRUGA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

600092<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5362 CR6785 26060 RANGNATH VITHOBA WAKCHAURE<br />

1202300000139682<br />

23000<br />

A/P- LOHGAON<br />

TAL- RAHATA<br />

DIDT- AHMEDNAGAR<br />

LOHGAON<br />

412712<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5363 ER9409 49561 RANI ASHOK<br />

20411272<br />

IN301313<br />

1/A THE CANOPY<br />

1ST FLOOR NO 97 POES GARDEN<br />

BINNY ROAD GOPALAPURAM<br />

CHENNAI<br />

600086<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5364 BR0099 46018 RANI KUMARI SHARMA<br />

1202890000638859<br />

28900<br />

DEFENCE COLONY (EAST)<br />

PO- BAGDOGRA<br />

DARJEELING<br />

SILIGURI<br />

734014<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

5365 DR2794 23108 RANJAN JAIN<br />

14251840<br />

IN300888<br />

A-2/F,NO-202 ROYAL DREAMS<br />

DAMAN ROAD<br />

CHALA-VAPI PARDI<br />

VALSAD<br />

396191<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5366 CR6963 22838 RANJAN KUMAR BHUYAN<br />

1202990005507772<br />

9/133 NARMADA APPARTMENT<br />

29900<br />

MANUBAR CHOWKDI PASS ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BHARUCH<br />

392001<br />

5367 DR9703 48580 RANJAN KUMAR CHAUDHARY<br />

10026312<br />

IN300999<br />

VILL.- PIPRA ASALI<br />

PO.- BALTHI NARHAR<br />

VIA - KARNOWL<br />

DIST.- MUZAFFARPUR BIHAR<br />

843125<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

5368 CR8866 48312 RANJAN KUMAR SAHU<br />

1201092600087051<br />

10926<br />

NORTH MARKET ROAD<br />

UPPER BAZAR, P.S- KOTWALI<br />

P.O- RANCHI<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5369 CR8288 47895 RANJAN KUMAR SINHA<br />

11696935<br />

IN302269<br />

SANKU SAI,<br />

MANGO FL. 3/4,<br />

SHRESHTHA APPT,HILL VIEW,<br />

JAMSHEDPUR,JHARKHAND<br />

831018<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5370 DR9350 32990 RANJAN KUMAR SWAIN<br />

42214827<br />

IN302902<br />

D D DEPARTMENT<br />

BUILDING NO.15<br />

SHIP BUILDING CENTRE<br />

VISAKHAPATNAM<br />

530014<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5371 CR0617 48506 RANJANA ANAND<br />

10191722<br />

IN300589<br />

C/O MANOJ KUMAR SRIVASTVA<br />

AT HUSE CHAPRA<br />

PO CHAPRA DIST CHAPRA<br />

SARAN BIHAR<br />

841301<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5372 ER3215 25823 RANJANA RADHESHYAM MUNDADA<br />

10019015<br />

IN300505<br />

CO M/S K L MUNDADA<br />

612 RAVIWAR PETH,<br />

KAPADGANJ,<br />

PUNE<br />

411002<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5373 CR7561 22456 RANJANABEN SHAH<br />

10313966<br />

39 GEETANAGAR<br />

IN301645<br />

BAMROLI ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GODHRA<br />

389001<br />

5374 CR8523 48597 RANJEET KUMAR<br />

1201910100490942<br />

AT MAHUA SINGH RAI<br />

19101<br />

PO-MAHUA, DIST-VAISHALI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MAHUA<br />

844122<br />

5375 CR1318 47063 RANJEET RANJAN SINHA<br />

13304782<br />

IN300513<br />

C/O RAMANAND ROY<br />

NEAR RAM JANKI MANDIR MANIPURA P O<br />

GPO PATNA<br />

BIHAR<br />

800001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5376 CR9945 15642 RANJEET SINGH RATHORE<br />

11943110<br />

A62/5 RAJPURA DARIBA MINES<br />

IN300513<br />

RAJSAMAND<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

RAJASTHAN<br />

313211


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5377 ER3991 44651 RANJI MATHEW<br />

10614347<br />

IN300239<br />

ARIKUPURATHU HOUSE<br />

PAVUKKARA P O<br />

MANNAR<br />

KERALA<br />

689622<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5378 CR6544 38019 RANJINI. E<br />

10355802<br />

E 69, KAMARAJ ROAD<br />

IN300175<br />

BLOCK 10<br />

DIVIDEND<br />

127.00<br />

19/09/2015<br />

NEYVELI<br />

607801<br />

5379 BR1601 28308 RANJIT BABULALJI KURIL<br />

16589776<br />

GOVERDHANGHAT<br />

IN300513<br />

NANDED<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MAHARASHTRA<br />

431601<br />

5380 DR3705 46825 RANJIT KARMAKAR<br />

42819935<br />

IN302902<br />

PUSH ENCLAVE<br />

FLAT NO 1B BLOCK II<br />

BHASKAR NAGAR<br />

GUWAHATI ASSAM<br />

781021<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5381 DR8925 46143 RANJIT KR BHATTACHARJEE<br />

1201090001354648<br />

10900<br />

RAHUT PALLI<br />

MAYNAGURI<br />

DIST- JALPAIGURI<br />

MAYNAGURI<br />

735224<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5382 CR8118 48092 RANJIT KUMAR SINGH<br />

12472271<br />

OLD I 1/3<br />

IN300214<br />

NEAR HOUSING COLONY<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

ADITYAPUR<br />

831008<br />

5383 R13768 1534 RANJIT SINGH<br />

PARTAP COLD STORAGE<br />

TARNTARAN<br />

PUNJAB<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

143401<br />

5384 R13767 1533 RANJIT SINGH SOOD<br />

ADVOCATE<br />

TARU TARAN<br />

PUNJAB<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

143401


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5385 BR0506 10635 RAPAN RANA<br />

10119624<br />

IN302316<br />

159<br />

NAGAR PARISHAD<br />

WARD NO- 10, TEH AND DISTT- HAMIRPUR<br />

HIMACHAL PRADESH<br />

177001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5386 CR3071 43540 RAPHY T JOSEPH<br />

40712805<br />

IN301637<br />

THOTTIAN HOUSE<br />

PALISSERY P O<br />

PALAKAL<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

680027<br />

5387 CR7095 40126 RASAVUMOHIDEEN A<br />

1204470000799282<br />

OLD NO 53A, NEW NO 182,<br />

44700<br />

PUMP HOUSE ROAD<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

SHENCOTTAH<br />

627809<br />

5388 CR8061 18328 RASHESH MANILAL RADIA<br />

1203210000021631<br />

SHRIYA GENERAL STORES<br />

32100<br />

RANJITPARA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BHANVAD<br />

360510<br />

5389 CR6651 48097 RASHID ALAM<br />

10342485<br />

IN301740<br />

ROAD NO. - 07 EAST, H. NO. - 15<br />

ZAKIRNAGAR, PO - AZADNAGAR<br />

MANGO<br />

JAMSHEDPUR<br />

832110<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5390 CR9556 47742 RASHID KHAN<br />

1202470000047587<br />

59 RAILWAY COLONY<br />

24700<br />

PO-MALKERA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DHANBAD<br />

828304<br />

5391 BR1952 14673 RASHMI AGRAWAL<br />

10218564<br />

44 BAGH CHINGAMAL<br />

IN301653<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

FIROZABAD<br />

283203<br />

5392 CR3443 11512 RASHMI DUA<br />

1201910100317275<br />

2/2,<br />

19101<br />

RAJENDRI NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5393 ER8789 16063 RASHMI GUPTA<br />

10307004<br />

IN301055<br />

R-12-B ROYAL CITY<br />

NEAR AADITYA AVAS<br />

BAJRANG NAGAR<br />

KOTA<br />

324009<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5394 BR1133 10253 RASHMI GUPTA<br />

10393814<br />

72, New Grain Market<br />

IN302814<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Patiala<br />

147001<br />

5395 DR8286 15050 RASHMI JAISWAL<br />

1202990003306966<br />

IOCL SITAPURA INDL AREA<br />

29900<br />

TANK ROAD<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

JAIPUR<br />

302020<br />

5396 CR5178 47039 RASHMI KUMARI<br />

12121003<br />

IN302269<br />

H/O LATE RAMESHWAR PRASAD<br />

RAMNAGAR ROAD<br />

CHIRIYATAND<br />

PATNA, BIHAR<br />

800001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5397 R4100 3432 RASHMI P MARFATIA<br />

1 CHITRA<br />

20-A WEST AVENUE<br />

SANTACRUZ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400054<br />

5398 DR6675 39559 RASHMIKA.S.S.M<br />

10914173<br />

IN301696<br />

NO.392<br />

ARINGAR ANNA NAGAR<br />

SOUTH MAIN ROAD<br />

MADURAI<br />

625020<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5399 R4136 4548 RASHMIKANT P KOTHARI<br />

C/O G E NORTH DEOLALI<br />

ON SLOW ROAD<br />

P O DEOLALI DIST NASIK<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

422401<br />

5400 CR8813 23353 RASIDBHAI JASUBHAI MALEK<br />

1204470001686455<br />

44700<br />

SINGPUR BAZAR FALIA<br />

TA FORT SONGADH<br />

SURAT<br />

SURAT<br />

394365<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5401 R4171 4252 RASIKLAL BAPULAL SHAH<br />

999/1 NAVIPETH B-18<br />

PHATAK BAUG<br />

MADHUMOTI PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411030<br />

5402 R6141 2682 RATAN DARASHA MERCHANT<br />

C/O Z N BALIWALLA<br />

614 JAGANNATH SHANKERSETH MARG<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400002<br />

5403 R7347 3324 RATAN DARASHAN MERCHANT<br />

LILLY VILLA<br />

ST JOHN BAPTIST ROAD<br />

BANDRA BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400050<br />

5404 BR1426 45951 RATAN GHOSH<br />

1204470002952979<br />

44700<br />

HAYDARPUR<br />

PART ENGLISH BAZAR<br />

MALDA<br />

MALDA<br />

732101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5405 CR7548 46297 RATAN KUMAR DAS<br />

28572232<br />

IN301250<br />

75 AGURIPARA<br />

P O KANCHRAPARA<br />

DIST 24 PGS NORTH<br />

W B<br />

743145<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5406 BR1530 45920 RATAN LAL KUMAR<br />

1203840000622857<br />

38400<br />

VILL-KUMAR KULI<br />

JHALDA<br />

DIST-PURULIA<br />

JHALDA<br />

723202<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5407 DR2443 45364 RATAN MONDAL<br />

12143959<br />

EE 114/5 SECTOR 2 SALT LAKE CITY<br />

IN300513<br />

KOLKATA<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

WEST BENGAL<br />

700091<br />

5408 ER8394 47539 RATAN SHANKAR<br />

10111848<br />

IN302105<br />

QTR NO.-419-9,<br />

TETUL TALLA, RAILWAY COLONY,<br />

NEAR PANI TANKI, PURANA BAZAR,<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5409 CR9857 29732 RATAN SINGH DIDAWAT<br />

1202850100028828<br />

28501<br />

S. E. / 440 ,<br />

M P S E B COLONY ,<br />

POST - SARNI, DIST. - BETUL ,<br />

SARNI<br />

460447<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5410 DR0452 16754 RATANESH KUMAR SINGHAL<br />

10107163<br />

IN302269<br />

294/C, GOAL BUILDING<br />

A ROAD<br />

SARDARPURA<br />

JODHPUR<br />

342003<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5411 BR1882 16752 RATANESH KUMAR SINGHAL<br />

10125563<br />

IN301774<br />

438 D/A<br />

2nd D Road<br />

Sardarpura<br />

Jodhpur<br />

342003<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5412 R13887 5546 RATHANAMMA T R<br />

15 GOVINDAPPA NAICKEN ST<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

MADRAS<br />

600001<br />

5413 CR8245 37186 RATHIKA G<br />

40825428<br />

IN301637<br />

148, MAIN RIAD<br />

PUDHUPET<br />

PANRUTI<br />

PANRUTI<br />

607108<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5414 R13915 5691 RATHIKA PARTHASARATHY<br />

49/25 CHENGALVARAYAN STREET<br />

TRIPLICANE<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600005<br />

5415 BR1881 55941 RATHINAM SARAVANAKUMAR<br />

11595069<br />

IN301696<br />

3/6<br />

URALIEYAR STREET<br />

AYYAMPALAYAM<br />

DINDIGUL.<br />

624204<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5416 R13543 6798 RATHNA BAI L<br />

NO.4, LOURDU NAGAR MAIN ROAD<br />

K PUDUR<br />

MADURAI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

625007


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5417 R14180 7538 RATHORE M R<br />

56B PADDAPUKUR ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

700020<br />

5418 CR1061 27176 RATNA MURALIDHAR PATIL<br />

1201860000072339<br />

3 SWAPNA VAIBHAV,<br />

18600<br />

CANADA CORNER<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NASHIK<br />

422005<br />

5419 CR5859 36181 RATNAKAR ISHWAR RATHAKAR<br />

1201130000175823<br />

H.NO. 153, CITY POLICE LINE,<br />

11300<br />

BEHIND LINGRAJ COLLAGE,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BELGAUM<br />

590001<br />

5420 DR8096 11929 RATNAMALA UPADHYAY<br />

1202990004061543<br />

B 34/154 H2 SUNDARPUR<br />

29900<br />

SARAYNANDAN<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VARANASI<br />

221005<br />

5421 CR7787 30327 RATTAN KUMAR JAIN<br />

10643416<br />

IN301774<br />

KOCHAR KA BADA<br />

JAWAHAR COLONY<br />

LASHKAR<br />

GWALIOR<br />

474001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5422 BR1791 8669 RATTAN LAL SHARMA<br />

1202990005794235<br />

Br 38 C<br />

29900<br />

Shalimar Bagh<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Delhi<br />

110088<br />

5423 BR2188 37738 RAVI A.<br />

1203500000196315<br />

NO-03,<br />

35000<br />

KATTAGOPURAM STREET,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

THIRUKOILUR<br />

605757<br />

5424 DR6528 12254 RAVI AGARWAL<br />

1201090400016489<br />

244/249,<br />

10904<br />

YAHIYA GANJ,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LUCKNOW<br />

226003


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5425 ER0192 12582 RAVI AGRAWAL<br />

13032701<br />

IN300888<br />

142 NAPIER ROAD COLONY<br />

PART 2<br />

LUCKNOW,<br />

LUCKNOW<br />

226003<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

5426 CR8679 11373 RAVI AGRAWAL<br />

21873921<br />

SHYAM CYCLE COMPANY<br />

IN301557<br />

MUNGRA BADSHAHPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JAUNPUR<br />

222201<br />

5427 BR0930 55469 RAVI B<br />

1204470002544493<br />

44700<br />

DIGUVA EDIGAPALLI VI<br />

CHATTEVARIPALEM POST<br />

CHINNAGOTTIGALLU MANDAL<br />

CHITTOOR DT<br />

517193<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5428 DR8710 35686 RAVI BASAVARAJ DHARWAD<br />

10702718<br />

IN302148<br />

19 AMARNAGAR<br />

SUTAGATTI<br />

BEHIND R T O<br />

HUBLI<br />

580025<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5429 BR2042 48619 RAVI BHUSHAN<br />

1201910100213149<br />

19101<br />

H. NO-371<br />

VILL-MAZURAHAN<br />

PO-BARIYARPUR<br />

MOTIHARI<br />

845401<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

5430 R13867 33780 RAVI G R<br />

NO 706 SRIVATSA 6TH MAIN RD<br />

VIJAYANAGAR&BANGALORE<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

560040<br />

5431 BR0297 20397 RAVI IYER<br />

1304140001280596<br />

41400<br />

B-NO A-15 KOHINOOR GREENWOODS<br />

NR-SWAMI SAMARTH<br />

MATH SALVI STOP<br />

RATNAGIRI<br />

415639<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

5432 BR1381 41971 RAVI KARUPPAN<br />

11528453<br />

IN301696<br />

NO 210/2<br />

MARKET LANE<br />

NATHAKADAIYUR<br />

ERODE<br />

638108<br />

DIVIDEND<br />

278.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5433 BR1017 48546 RAVI KUMAR<br />

1204470002409402<br />

44700<br />

BHARTIYA NAGAR<br />

GOUSHAL ROAD<br />

MUZAFFARPUR<br />

MUZAFFARPUR<br />

842001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5434 BR1324 47443 RAVI KUMAR<br />

1201640300032162<br />

DHARAMSALA ROAD<br />

16403<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

AURANGABAD<br />

824101<br />

5435 CR8139 30174 RAVI KUMAR KHARE<br />

12243447<br />

IN300239<br />

III ASHOKA VIHAR NAGAR NIGAM<br />

COLONY, GOVINDPURA<br />

BHOPAL<br />

.<br />

462023<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5436 R14055 6484 RAVI KUMAR M S<br />

NO 64 BALAGI NAGAR<br />

VIRUGA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600092<br />

5437 CR9354 12104 RAVI KUMAR SUNEJA<br />

1202470000195079<br />

24700<br />

C/O SANTLAL AND SONS<br />

MAIN ROAD,<br />

BHADOHI<br />

BHSDOHI<br />

221401<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5438 BR1323 13666 RAVI KUMAR VERMA<br />

1201130000205403<br />

11300<br />

H.NO. 899,<br />

TYPE-2, SECTOR-3,<br />

BHEL, RANIPUR<br />

HARIDWAR<br />

249403<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5439 BR1928 31718 RAVI MAMIDI .<br />

1201320000990830<br />

H NO 1/64/1 ALOOR<br />

13200<br />

M D ARMOOR<br />

DIVIDEND<br />

72.00<br />

19/09/2015<br />

NIZAMABAD<br />

503224<br />

5440 R13036 1837 RAVI MOHAN<br />

D-4 SHASTRI NAGAR<br />

MEERUT<br />

U.P<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

250004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5441 R4499 4773 RAVI NARAYAN DAR<br />

BLOCK 4 SHUBHAM HSG. COMPLEX<br />

NAUGAJA ROAD, SHINDE, CHHAWANI<br />

LASHKAR, GWALIOR, M.P.<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

474001<br />

5442 CR6157 47202 RAVI RANJAN KUMAR<br />

1304140000507104<br />

41400<br />

DWARIKAPURI ROAD NO 1<br />

BACK OF KALIMANDIR<br />

HANUMAN NAGAR<br />

PATNA<br />

800020<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

5443 CR3665 25842 RAVI RATTAN JAIN<br />

14439377<br />

IN300513<br />

J 11/12 DHANRAJ PARK<br />

OPP HOTEL A<strong>MB</strong>IENCE WAKAD<br />

PUNE<br />

MAHARASHATRA<br />

411057<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5444 R13087 33516 RAVI S<br />

NO 11 AASARE G FLOOR I MAIN IST CROSS<br />

SIDDHARTA LAYOUT VIVEKANANDA NAGAR<br />

KATHRIGUPPE BSK 3RD STAGE<br />

BANGALORE<br />

560085<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5445 DR3527 47745 RAVI SHANKAR PANDEY<br />

1202990001224202<br />

VILL + PO MALKERA<br />

29900<br />

P S KATRAS<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

DHANBAD<br />

828307<br />

5446 DR7760 11853 RAVI SHANKER SRIVASTAVA<br />

1202890000263210<br />

S- 9/ 193<br />

28900<br />

NAI BASTI<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

VARANASI<br />

221002<br />

5447 CR2469 36206 RAVI SIDHARAYAPPA SOMAGONNAVAR<br />

1201320600029577<br />

13206<br />

H NO : 10686,<br />

1st CROSS, NEHRU NAGAR<br />

BELGAUM<br />

BELGAUM<br />

590010<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5448 DR2714 26212 RAVI SUKHARAJ DARDA<br />

11429507<br />

RAVI DRESSES MAIN ROAD<br />

IN300513<br />

KAPAD LINE<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

LATUR<br />

413512


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5449 R4549 1966 RAVIKANT SINGH CHOUHAN<br />

18 KAMAL NAKIN<br />

NEW MARKET CAVANDAS PURA<br />

AJMER<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

305001<br />

5450 CR8170 8216 RAVIKUMAR N<br />

13840747<br />

IN300513<br />

C2A/II ND FLOOR POLKET 16<br />

JANAKPURI<br />

NEW DELHI<br />

110058<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

5451 CR2642 42274 RAVIKUMAR R<br />

10533796<br />

DOOR NO 5 B<br />

IN300175<br />

KUTTUES PURAM STREET 2<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

TIRUPUR<br />

641607<br />

5452 DR5306 23812 RAVIKUMAR SAMANTHULA REDDY<br />

10744917<br />

IN302269<br />

4TH FLOOR 4 NILKANTH APPARTMENT,<br />

6TH CROSS LANE,<br />

DILIP NAGAR,<br />

DAMAN UNIONTERETARY<br />

396210<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5453 CR1283 10784 RAVINDER KATOCH<br />

1201090001379713<br />

H.NO.205 W.NO.4<br />

10900<br />

KRISHNA COLONY KATHUA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KATHUA<br />

184101<br />

5454 BR1134 9098 RAVINDER KUMAR LA<strong>MB</strong>A<br />

41417983<br />

IN302902<br />

NO 504 GROUND FLOOR<br />

SECTOR 4 HOUSING BOARD<br />

SEC 4 U/E KARNAL<br />

KARNAL HARYANA<br />

132001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5455 BR1935 1472 RAVINDER MADAN<br />

10839030<br />

IN300206<br />

208A-1<br />

NEW COLONY<br />

GURGAON<br />

HARYANA<br />

122001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5456 DR3893 31519 RAVINDRA B N<br />

12031623<br />

IN300513<br />

2/22/234/A OPP BHANUS CHURUKANTI<br />

ENCLAVE JAYANAGAR COLONY KPHB<br />

HYDERABAD<br />

ANDHRA PRADESH<br />

500072<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5457 CR9003 55409 RAVINDRA B NARLA<br />

34802685<br />

IN302679<br />

7B-11-21A<br />

EASTERN STREET<br />

WARD-21<br />

ELURU<br />

534001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5458 CR9648 26910 RAVINDRA GANGADHAR KULKARNI<br />

22767111<br />

A P DANOLI TAL SHIROL<br />

IN301151<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KOLHAPUR<br />

416101<br />

5459 DR3324 28131 RAVINDRA GHUGE<br />

43674750<br />

IN302902<br />

PL 43 SECTOR C 3 TOWN CENTER<br />

CIDCO B/H ANURADHA<br />

ANUPAMA THEATER<br />

AURANGABAD<br />

431003<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

5460 CR2293 25832 RAVINDRA GUPTA<br />

11230350<br />

G 13 AKSHAY NAGAR<br />

IN301774<br />

NR JAGTAP DAIRY PIMPLE NIKAKH<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

PUNE<br />

411027<br />

5461 DR8927 4516 RAVINDRA KESHAV DEODHAR<br />

1201090700043771<br />

HARSH, PLOT NO. 89,<br />

10907<br />

MAHATMANAGAR,TRI<strong>MB</strong>AK ROAD,<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

NASIK<br />

42<strong>2007</strong><br />

5462 DR3824 12514 RAVINDRA KUMAR<br />

1202990001947957<br />

551/KA/41/1M SBI ROAD<br />

29900<br />

ALA<strong>MB</strong>AGH<br />

DIVIDEND<br />

385.00<br />

19/09/2015<br />

LUCKNOW<br />

226005<br />

5463 DR7253 12096 RAVINDRA KUMAR<br />

1202890000083299<br />

LAXMAN PATTI,<br />

28900<br />

GYANPUR<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

BHADOHI<br />

221304<br />

5464 CR6531 9629 RAVINDRA KUMAR<br />

1304140001052028<br />

41400<br />

H S HIGHWAY SERVICE<br />

STATION BASTI<br />

JODHEWAL<br />

LUDHIANA<br />

141006<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5465 ER1601 13960 RAVINDRA KUMAR GOEL<br />

10125048<br />

IN300118<br />

25 MARTIN GANJ<br />

BHAGAT SINGH ROAD<br />

MUZAFFAR NAGAR U P<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

251002<br />

5466 DR7098 12878 RAVINDRA KUMAR OJHA<br />

1202990003637725<br />

29900<br />

OFFICE OF THE I G SSB<br />

11TH FLOOR KENDRIYA BHAWAN<br />

ALIGANJ<br />

LUCKNOW<br />

226024<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

5467 CR9234 26349 RAVINDRA M WALDIA<br />

10030133<br />

IN302453<br />

PLOT NO- 001,WAHI HIGHTS<br />

ING- VYSHYA LIFE INS,LALTAKI ROAD<br />

SERJEPURA<br />

AHMEDNAGAR<br />

414003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5468 DR5024 27499 RAVINDRA PANDURANG NANKAR<br />

14685816<br />

IN301549<br />

C-2, CHATRAPATI HSG. SOC<br />

OPP. PATRAKAR NAGAR, S.B. ROAD<br />

GOKHALE NAGAR<br />

PUNE<br />

411016<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5469 CR3497 30483 RAVINDRA PRATAP SINGH<br />

42971306<br />

IN302902<br />

C/O SATYABHAN KUSHWAH<br />

309 BANK COLONY<br />

GOLE KA MANDIR<br />

GWALIOR<br />

474006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5470 CR0380 49245 RAVINDRA RAMCHANDRA BHUSA<br />

11021964<br />

IN300513<br />

SHOP NO 3 R N BHUSA AND CO<br />

MOHANDEEP SOC OPP CHIRANJIV HOSP<br />

CHANDANWADI<br />

THANE<br />

400601<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

5471 CR2688 14513 RAVINDRA SHARMA<br />

10000945<br />

13 NEW LAJPAT KUNJ<br />

IN303261<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

AGRA<br />

282002<br />

5472 DR8449 27083 RAVINDRA SHIVRAM MAGARE<br />

1202990002907119<br />

29900<br />

26 SHIVALAYA GREEN PARK COLONY<br />

BEHIND PUNJAB COLONY<br />

NASIK ROAD<br />

NASIK<br />

422101<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5473 BR1751 11570 RAVINDRA VIKRAM SINGH<br />

20291307<br />

IN301330<br />

UP STATE BHANDARAN NIGAM<br />

REGIONAL OFFICE<br />

ALOPIBAGH<br />

ALLAHABAD<br />

211006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5474 ER0124 36629 RAVINDRANATH M N<br />

10110670<br />

IN300100<br />

14/26 OLD RAJASEKARAN STREET<br />

DR RADHAKRISHNAN SALAI<br />

MYLAPORE<br />

CHENNAI<br />

600004<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

5475 BR1964 46025 RAVISH KUMAR PRAJAPATI<br />

34225963<br />

VRINDAVAN COLONY<br />

IN302679<br />

B 26 POST CHEVAYUR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

KOZHIKODE<br />

673009<br />

5476 R13858 5125 RAVISHANKAR N R<br />

532-10TH "C" MAIN ROAD<br />

RAJAJI NAGAR<br />

BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560010<br />

5477 CR5514 40097 RAVISHANKAR. A .<br />

1204160000004196<br />

41600<br />

DOOR NO. 1/20-A,<br />

NAMACHAIYA PURAM,<br />

EPPAPODUM VENDRAN,<br />

TUTICORIN<br />

627726<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5478 DR9577 41128 RAVIVARMAN<br />

53174650<br />

NO 15 MALCO COLONY<br />

IN303028<br />

SAMPALLI METTUR DAM RS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

SALEM<br />

636402<br />

5479 BR1015 21757 RAVJIBHAI RUPABHAI PATEL<br />

1204470001922982<br />

44700<br />

AT KHENGARPURA PRIMARY SCHOOL<br />

AT KHENGARPURA TAL THARAD<br />

DIST B K KHENGARPURA<br />

KHENGARPURA<br />

385565<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5480 CR2098 31672 RAVUTLA LINGAM<br />

1203690000054597<br />

36900<br />

3-10-124, SURYA NAGAR COLONY,<br />

NYALKAL ROAD,<br />

SHIVAJI NAGAR,<br />

NIZAMABAD<br />

503001<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5481 BR1599 46518 REDDEPPA ANGAJALA<br />

16451707<br />

IN300513<br />

ENGINEER BHEL SITE OFFICE<br />

JINDAL STAINLESS LTD<br />

KALINGA NAGAR JAJPUR<br />

ORISSA<br />

755026<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

5482 BR0128 40726 REEMA HEMANTH<br />

13985327<br />

21 EAST SANTHI NAGAR BYEPASS ROAD<br />

IN300214<br />

WARD 18 HOSUR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KRISHNAGIRI TAMILNADU<br />

635109<br />

5483 CR9112 44540 REENA BABU .<br />

1202390000256240<br />

VELAMMAKUDY<br />

23900<br />

SOUTH MARADY P O<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

MUVATTUPUZHA<br />

686673<br />

5484 CR8622 47896 REENA UPADHYAY<br />

14627884<br />

IN300513<br />

131 OLD PROFESSIONAL FLAT I<br />

C ROAD NEAR KADMA WATER TANK<br />

JAMSHEDPUR<br />

JHARKHAND<br />

831001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5485 CR9152 44306 REJITHA K S<br />

12316387<br />

IN300239<br />

VELLIMUTTATH HOUSE<br />

KEDAMANGALAM<br />

N PARAVUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

683513<br />

5486 CR8073 55159 REKHA AGARWAL<br />

1204470000593464<br />

44700<br />

MANDI SAMITI PBT<br />

PILIBHIT<br />

PILIBHIT<br />

PILIBHIT<br />

262001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5487 DR6548 31338 REKHA AGRAWAL<br />

1202650000025378<br />

W/O DR. A. K. AGRAWAL<br />

26500<br />

BADA BAZAR, CHIRIMIRI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KOREA<br />

497451<br />

5488 CR6021 30486 REKHA BANGAD<br />

1201130000158493<br />

11300<br />

BANGAD BHAWAN,<br />

DEEDWANA OLI,<br />

LASHKAR,<br />

GWALIOR<br />

474001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5489 R12430 3714 REKHA RAMESH JOSHI<br />

A/41 VASUDEV APTS<br />

PARSEE PANCHAYAT ROAD, ANDHERI (E)<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400069<br />

5490 DR6992 48382 REKHA SINHA<br />

1201092600140273<br />

SAKET NAGAR COLONY<br />

10926<br />

HINOO<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RANCHI<br />

834002<br />

5491 R13990 37184 REKHA SWARUP<br />

501/1 CENTRAL REVENUE QUARTERS<br />

15TH MAIN ROAD ANNA NAGAR (WEST)<br />

MADRAS<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

600040<br />

5492 ER6016 43225 REMA U<br />

40044252<br />

IN301637<br />

RAMANI NIVAS<br />

THOTTAKKARA<br />

OTTAPALAM<br />

PALAKKAD KERALA<br />

679102<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5493 CR5198 44455 REMYA KRISHNAN<br />

54791253<br />

ANUGRAHA SEA VIEW WARD<br />

IN303028<br />

NORTH POLICE STN ROAD<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

ALAPPUZHA<br />

688012<br />

5494 BR0902 38249 RENGASAMY ELANGOVAN<br />

1202990004728776<br />

NO 7 RAJAJI ST K K NAGAR<br />

29900<br />

TIRUCHIRAPALLY TRICHY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

TRICHY<br />

620021<br />

5495 CR5705 45404 RENU JAIN<br />

1203410000008362<br />

34100<br />

C/O.SAGAR MALL JAIN<br />

414,G.T.ROAD.<br />

4TH FLOOR<br />

HOWRAH<br />

711101<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

5496 CR9381 48178 RENU KUMARI<br />

13834601<br />

IN300214<br />

SECTOR- 3/A,<br />

QTR NO -E/336,<br />

BOKARO STEEL CITY,<br />

JHARKHAND<br />

827003<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5497 CR2633 47201 RENU MISHRA<br />

1201092400049405<br />

10924<br />

C/O NAWAL KISHORE PANDEY<br />

ASHOK NAGAR, ROAD NO. 3/D<br />

KANKARBAGH-20<br />

PATNA<br />

800020<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5498 CR1442 10628 RENU PARMAR<br />

19853387<br />

IN301330<br />

VILL. AIMA<br />

P.O. PALAMPUR<br />

TEH PALAMPUR<br />

DISTT KANGRA<br />

176061<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5499 BR2112 47880 RENU SINHA<br />

10300234<br />

IN300450<br />

A-14 CORAL VATIKA GREEN CITY<br />

DIMNA ROAD<br />

MANGO<br />

JAMSHEDPUR<br />

831018<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5500 R14059 6515 RENUKA R<br />

OLD NO 3B (NEW NO 7)<br />

ABDULLAH STREET CHOOLAI MEDU<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600094<br />

5501 CR0167 48579 RESHMA KHATUN<br />

43303746<br />

IN302902<br />

C II/205<br />

MANGALAM PARK BIREN ROY ROAD WEST<br />

14 HO CHI MINH SARANI BEHALA<br />

KOLKATA WEST BENGAL<br />

700034<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

5502 CR4199 29197 RICHARD ANDERSON<br />

18115851<br />

103 KANCHAN VIHAR<br />

IN301549<br />

SOUTH TUKOGANJ<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

5503 CR9640 10932 RICHPAL SINGH<br />

10059277<br />

IN300923<br />

C/O NATIONAL POULTARY FARM<br />

JALALPUR ROAD<br />

MURADNAGAR<br />

GHAZIABAD<br />

201206<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5504 BR1729 45561 RINKU DEY<br />

10208496<br />

IN302316<br />

QTR NO- 120<br />

SAGARBHANGA COLONY<br />

DURGAPUR<br />

713211<br />

DIVIDEND<br />

68.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5505 DR2276 10779 RINKU GUPTA<br />

19448010<br />

IN301330<br />

HNO 70<br />

SECTOR NO 4<br />

TRIKUTA NAGAR<br />

JAMMU TAWI<br />

180012<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

5506 CR3740 8375 RISHAB SURI<br />

51345570<br />

IN303028<br />

36<br />

NATIONAL PARK<br />

LAJPAT NAGAR IV<br />

NEW DELHI<br />

110024<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5507 DR5002 47577 RISHABH CHANDRA JAIN<br />

12140032<br />

IN300513<br />

81 HIG ABHAY KHAND 1<br />

INDIRAPURAM<br />

GHAZIABAD<br />

GHAZIABAD UTTAR PRADESH INDIA<br />

201010<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5508 DR6547 30622 RISHI JAIN<br />

1202300000068436<br />

H NO 67 DINDORI NARMADA<br />

23000<br />

WARD NO - 06<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

DINDORI<br />

481880<br />

5509 CR9498 18817 RISHI RAJ SHAH<br />

1204470001899635<br />

44700<br />

C/O KUNDANMAL MVKANMAL<br />

TRADERS LTD, MAIN CARTERPU<br />

RI ROAD<br />

GURGAON<br />

122001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5510 CR6640 13147 RISHI RAM GUPTA<br />

21805255<br />

H. NO.-176<br />

IN301557<br />

KATRA MANRAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

BAREILLY<br />

243001<br />

5511 CR8472 35676 RISHIKESH PATIL<br />

1304140002733583<br />

41400<br />

CERNER HEALTHCARE SOLOTION P L<br />

KASTORBA RD LEVEL II<br />

PRESTIGE OBLISK NO 3<br />

BANGALORE<br />

560001<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

5512 DR2146 12652 RISHISH PANDEY<br />

43629052<br />

B 108<br />

IN302902<br />

SECTOR 22<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

NOIDA UTTAR PRADESH<br />

201301


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5513 CR6522 8515 RISHU AGGARWAL<br />

1204470000297943<br />

44700<br />

H NO-104 STREET NO-3<br />

GOPAL PARK<br />

CHANDER NAGAR<br />

DELHI<br />

110051<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

5514 CR5456 13705 RITA GOYAL<br />

1201910100300035<br />

19101<br />

266,<br />

VIVEK VIHAR COLONY<br />

RANIPUR MAUD P.O. JWALAPUR<br />

HARIDWAR<br />

249407<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5515 CR0899 47199 RITA KUMARI UPADHYAYA<br />

43710979<br />

RENTAL 127<br />

IN302902<br />

KANKARBAGH COLONY<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

PATNA<br />

800020<br />

5516 1491 5252 RITA MALHOTRA<br />

C/O MR K K MALHOTRA<br />

GENERAL MANAGER<br />

WINDSOR MANOR 25 SANBANGALORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

560052<br />

5517 ER7048 30999 RITA PARAKH<br />

1201180200003436<br />

11802<br />

29, ASHIRWAD TOWERS<br />

NEAR RAJ TALKIES<br />

G.E. ROAD<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5518 CR4194 46846 RITA SINGH MAHAJAN<br />

28322373<br />

IN301250<br />

CO IQBALJIT SINGH<br />

BASISTHPUR<br />

BELTOLA<br />

GUWAHATI<br />

781028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5519 BR0423 31288 RITA SINHA<br />

1204330000029001<br />

43300<br />

QUATER NO G-14<br />

SBI COLONY JAMNIPALI<br />

DIST-KORBA<br />

KORBA<br />

495450<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5520 DR8582 30084 RITA TOPPO<br />

40651396<br />

IN302902<br />

B 140 NH 2<br />

D/O HEROLD TOPPO<br />

VINDHYANAGAR<br />

SIDHI<br />

486885<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5521 DR4916 15572 RITA WADHWANI<br />

30352133<br />

IN301276<br />

POST BINOTA<br />

TEH NI<strong>MB</strong>AHERA<br />

DIST CHITTORGARH<br />

RAJ<br />

312614<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5522 CR5964 23238 RITABEN VIPUL PAREKH<br />

10420173<br />

IN301991<br />

225, BAZAR ROAD, UNAI- 1<br />

GRAMYAVISTAR UNAI<br />

TA. VANSDA<br />

DIST. NAVSARI<br />

396590<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

5523 BR0982 30939 RITESH AGRAWAL<br />

1201060000739375<br />

10600<br />

STREET NO 6/B,<br />

PLOT NO 28<br />

SHANTI NAGAR<br />

BHILAI<br />

490023<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5524 CR6671 28952 RITESH AGRAWAL<br />

11348726<br />

IN302269<br />

III 34 DOOR,<br />

SANCHAR COLONY,<br />

KHATIWALA TANK,<br />

INDORE<br />

452001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5525 BR1029 29657 RITESH AGRAWAL<br />

1304140002977247<br />

91, NEW ROAD,<br />

41400<br />

INSIDE RAJASTHAN BANK LTD.<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

RATLAM<br />

457001<br />

5526 DR2999 11668 RITESH AGRAWAL<br />

50624399<br />

IN303028<br />

BASANTI KATRA<br />

C/O CHANDRA SAREE BHANDAR<br />

THATHERI BAZAR<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

5527 CR6277 29635 RITESH CHOPRA<br />

11182980<br />

50 JAWAHAR MARG<br />

IN302269<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NAGDA JN<br />

456335<br />

5528 BR1675 31292 RITESH GOYAL<br />

1304140004281499<br />

BEHIND MANGAL BHAWAN<br />

41400<br />

NETAJI CHOWK<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

JANJGIR<br />

495668


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5529 CR8989 47271 RITESH KUMAR<br />

10018429<br />

IN302453<br />

VILL AND PO. WAZIRGANJ<br />

GAYA<br />

BIHAR<br />

805131<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5530 DR3139 46240 RITESH KUMAR SAHA<br />

11537706<br />

329 R B C ROAD<br />

IN300513<br />

NAIHATI 24 PGS N<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

WEST BENGAL<br />

743166<br />

5531 CR5679 11528 RITESH KUMAR SINGH<br />

1201090001975689<br />

341/15/C/597A<br />

10900<br />

SHASTRY NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

5532 BR0788 11682 RITESH KUMAR SRIVASTAVA<br />

1304140004607151<br />

41400<br />

N 16 7 KHA 2<br />

VINAYAKA<br />

BARI GAIBI<br />

VARANASI<br />

221010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5533 BR1519 28792 RITESH MAHAJAN<br />

1201700100034317<br />

KRISHI UPAJ MANDI KE SAMNE,<br />

17001<br />

BISTAN ROAD,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KHARGONE<br />

451001<br />

5534 CR5831 31006 RITESH PARHAD<br />

1201750000146242<br />

17500<br />

30/456 , TATYA PARA<br />

OPP. DR. PANDEY NIHARIKA<br />

PHOTO STUDIO GALI ,G.E. ROAD<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

5535 CR1450 28526 RITESH RAMESHCHANDRA JAISWAL<br />

10759048<br />

IN301774<br />

RAJESHWAR<br />

STATE BANK SOCIETY<br />

GORAKSHAN ROAD SAHAKAR NAGAR<br />

AKOLA<br />

444001<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

5536 CR6637 46402 RITESH SINGH<br />

19237338<br />

IN301549<br />

BLDG NO 22, FLAT NO 301,302,<br />

NRI COMPLEX,SEA WOODS ESTATE<br />

NERUL<br />

NAVI MU<strong>MB</strong>AI<br />

400706<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5537 CR4916 23897 RITESHBHAI VIJAYBHAI SHAH<br />

1201070500021731<br />

PASHVANATH APPT.,<br />

10705<br />

SHANTADEVI ROAD,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

NAVSARI<br />

0<br />

5538 CR6059 12238 RITU BANSAL<br />

1203270000171824<br />

32700<br />

AKBARPUR CHINI MILLS<br />

VILLAGE & POST- MIDHORA<br />

TEHSIL- AKBARPUR<br />

A<strong>MB</strong>EDKAR NAGAR<br />

241001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5539 DR4836 31054 RITU JAKHODIA<br />

1203600000046590<br />

36000<br />

B - 268 1ST FLOOR<br />

NEAR DAGA SCHOOL<br />

CIVIL LINES<br />

RAIPUR<br />

492001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5540 R5263 14200 RITU JINDAL<br />

C/O KUNDAN TRADING CO<br />

PHULWARI<br />

RAJENDRA NAGAR<br />

GORAKHPUR (UP)<br />

273015<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

5541 CR9090 16740 RITU PHOPHALIA<br />

1201210100098264<br />

OSWALON KE NIYATI NOHARA KE<br />

12101<br />

PAS, MUNDRA STREET<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

JODHPUR<br />

342003<br />

5542 BR0029 47117 RITU RANI<br />

1201860000159118<br />

18600<br />

NEAR KAILASH TYPE FOUNDRY<br />

DARIYAPUR<br />

GOLA ROAD<br />

PATNA<br />

800004<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

5543 BR1993 16211 RITURAJ JOSHI<br />

10352997<br />

IN301983<br />

141, BHIMA NAGAR, KOTHI,<br />

KRISHNA KUNJ,<br />

BHIM NAGAR,<br />

BHAWANIMANDI (RAJ.)<br />

326502<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

5544 BR1341 43089 RIYAS E P<br />

1204470003003795<br />

44700<br />

ROSHIMA MANZIL<br />

PARAPPUR ROAD<br />

KOTTAKKAL<br />

MALAPPURAM<br />

676503<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5545 DR6192 10806 RIYAZ AHMED<br />

10103273<br />

UMARABAD-II<br />

IN300724<br />

PEER BAGH<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

HYDERPURA<br />

190001<br />

5546 R5271 48713 RIYAZ FAQUIRMUHAMMED SANGRAR<br />

BOB BUNGLOW BLOCK A-4<br />

HOSPITAL LANE<br />

DHOLKAR STREET<br />

MAZAGAON, MU<strong>MB</strong>AI<br />

400010<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5547 DR5986 13034 RIYAZUL HASAN<br />

20544987<br />

SAIDPUR<br />

IN301557<br />

CHOWK<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GHAZIPUR<br />

233304<br />

5548 DR5799 11635 RIZWANA RIFOZE<br />

1202990001707791<br />

E 110 KAMAYANI COLONY<br />

29900<br />

PISHACH MOCHAN<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

VARANASI<br />

221010<br />

5549 ER5096 38723 RM GOBI KRISHNAN<br />

12141610<br />

778<br />

IN300394<br />

NORTH RAJA STREET<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

PUDUKOTTAI<br />

622001<br />

5550 DR5232 9415 ROCHAK BASSI<br />

12207324<br />

H NO 631 B AGGAR NAGAR<br />

IN300214<br />

DIVIDEND<br />

57.00<br />

19/09/2015<br />

LUDHIANA PUNJAB<br />

141003<br />

5551 DR1091 4608 ROHINI AJAY JOGLEKAR<br />

1203140200001739<br />

3 SHIV SUMITRA<br />

31402<br />

S-10, LAXMI NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NAGPUR<br />

440022<br />

5552 CR2874 707 ROHINI KRISHNAN MADAN<br />

40684777<br />

IN301637<br />

FULYA-2 D-18 ALKENT<br />

ETILER<br />

ISTA<strong>MB</strong>UL<br />

TURKEY<br />

0<br />

DIVIDEND<br />

4,200.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5553 R6433 2828 ROHINI PARIKH<br />

136 SAMRAT ASHOK SOCIETY 4TH FLOOR<br />

CATILAL R THAKKAR MARG MALBAR HILL<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400006<br />

5554 CR9886 26488 ROHINI PRAKASH SHINDE<br />

1201091900115773<br />

10919<br />

KESHAV COMPLEX,<br />

NEAR JARANDESHWAR NAKA,<br />

SADAR BAZAR, SATARA,<br />

SATARA<br />

415001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5555 DR1806 47858 ROHIT AGNIHOTRI<br />

11847185<br />

IN300513<br />

C 63 DDA FLATS<br />

GOLF VIEW APPT<br />

SAKET<br />

NEW DELHI<br />

110017<br />

DIVIDEND<br />

36.00<br />

19/09/2015<br />

5556 DR4990 22549 ROHIT KUMAR PATEL<br />

10495936<br />

IN300214<br />

FLAT NO 2 SHRIJAN APR<br />

PARA VISTAR NEAR GANPATI MANDIT<br />

AT PO LUNAWARA<br />

DIST P M S<br />

389230<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5557 DR2195 34751 ROHIT PAI<br />

43799335<br />

IN302902<br />

KNIT NEST 1 4 350<br />

KULOOR FERRY ROAD KOTTARA<br />

ASHOK NAGAR POST<br />

MANGALORE<br />

575006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5558 CR9466 14591 ROHIT TANEJA<br />

10022530<br />

81, TAGORE NAGAR<br />

IN301006<br />

DAYAL BAGH,<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

AGRA<br />

282005<br />

5559 BR1254 17895 ROHITBHAI CHATURBHAI DOBARIYA<br />

1201800000310970<br />

18000<br />

2 LAXMAN PARK<br />

B/H FORJ & FORJ<br />

MORBI ROAD<br />

RAJKOT<br />

360003<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5560 CR7086 20110 ROHITBHAI DAHYABHAI DOBARIYA<br />

1203610000024341<br />

36100<br />

GOKULPARA,<br />

NR. PATELVADI,<br />

SHAPER<br />

BAGASARA<br />

365440<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5561 CR7374 23288 ROHITKUMAR GOVINDBAHAI MISTRY<br />

1201070500009657<br />

AT-SHIKER<br />

10705<br />

TAL -VALOD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VALOD<br />

394620<br />

5562 DR9975 49307 ROMA<br />

10005005<br />

BG-5A/17-D<br />

IN302236<br />

PASCHIM VIHAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

NEW DELHI<br />

110063<br />

5563 CR8515 10794 ROMMEL PRAKASH LOBANA<br />

1201090001475762<br />

v.P.O-Rajbagh via-Barwal<br />

10900<br />

Distt-Kathua<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Kathua<br />

184143<br />

5564 CR6790 44935 ROMY RAMAN .<br />

1202980000166843<br />

29800<br />

ROMY BHAVAN,<br />

ADAYAMON,ADAYAMON.P.O,<br />

KILIMANOOR,<br />

TRIVANDRUM<br />

695614<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5565 DR5415 33096 RONNIE SEBASTIAN<br />

12554519<br />

IN300513<br />

DOOR 7/11/14 1ST LEFT LANE<br />

OPP ANDHRA UNIVERSITY OUT GATE<br />

VISAKHAPATNAM<br />

ANDHRA PRADESH<br />

530003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5566 BR1362 13188 ROOP KUMAR<br />

11210599<br />

IN301696<br />

238<br />

ASHOK NAGAR<br />

MORADABAD<br />

UTTAR PRADESH<br />

244001<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

5567 DR6597 35891 ROOPAKA VERNEKAR<br />

10390553<br />

AT SATYASAYI NIVAS<br />

IN301895<br />

TEMPLE STREET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SIDDAPUR, KARNATAKA<br />

581355<br />

5568 CR7667 29570 ROOPNARAYAN KHANDELWAL<br />

1202490100024758<br />

286, CIVIL LINE,<br />

24901<br />

MEDKI ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DEWAS<br />

455001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5569 R5448 2681 ROOSEVELT FRANKLIN SEQUEIRA<br />

WAVELL HOUSE 3RD FLOOR<br />

67 TRINITY STREET<br />

DHOBI TALAO BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400002<br />

5570 R7259 3383 ROSEMARY TRINDADE<br />

9 VELKAR SMRITI<br />

328 LINKING ROAD<br />

KHAR,BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400052<br />

5571 R5475 1400 ROSHAN LAL JAIN<br />

143 PRATAP NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110064<br />

5572 BR1425 10116 ROSHAN LAL VIRDI<br />

1204470002560401<br />

44700<br />

VPO PADDI MATWALI<br />

DISTT NAWANSHAHAR<br />

NAWANSHAHAR<br />

NAWANSHAHAR<br />

144510<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5573 R10868 7749 ROSY LALL<br />

LITHURIA ROAD<br />

NEAMATPUR, PO. SITARAMPUR<br />

DT.BURDWAN<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

713359<br />

5574 BR2173 47251 ROUSHAN ARA<br />

1201092600207633<br />

10926<br />

CHOWDHRIANA<br />

TARI MOHALLA ARRAH<br />

BHOJPUR<br />

ARRAH<br />

802301<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5575 BR0312 42739 ROY PAUL<br />

16126276<br />

KARIKKATIL (H)<br />

IN300394<br />

ALAKODE PO<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

KANNUR<br />

0<br />

5576 BR2152 28013 ROZINA NASRUDDIN LAKHANI<br />

53623074<br />

IN303028<br />

N 1 5/B 17<br />

CIDCO TOWN CENTER<br />

BEHIND ANURADHA TALKIES<br />

AURANGABAD<br />

431003<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5577 BR1738 46706 RUBBY CHAWLA<br />

16313229<br />

IN300394<br />

H / 7<br />

2ND FLOOR<br />

VIVEK BUILDING CIVIL TOWNSHIP<br />

ROURKELA<br />

769004<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5578 DR3731 47743 RUBI GHOSH<br />

1203840000082073<br />

AT- RAMPUR<br />

38400<br />

PO- RAMPUR VIA MALKERA<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

DHANBAD<br />

828304<br />

5579 CR8429 11625 RUCHI MALHOTRA<br />

1202990001780851<br />

C 517 GTB KAVDI<br />

29900<br />

ALLAHABAD<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

ALLAHABAD<br />

211016<br />

5580 CR9680 11654 RUCHI MISHRA<br />

11196106<br />

IN301696<br />

CK 8/13<br />

GAUMATHA<br />

GARHWASITOLA<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5581 DR9109 12673 RUCHI SRIVASTAVA<br />

40335916<br />

IN302902<br />

HOUSE NO 11<br />

MARUTI PURAM<br />

FAIZABAD ROAD<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5582 CR7367 8423 RUCHIKA JAIN<br />

10014673<br />

IN303108<br />

24, JAIN SADAN<br />

EAST AVENUE ROAD<br />

PUNJABI BAGH<br />

NEW DELHI<br />

110026<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

5583 DR7868 46842 RUHINI BARMAN<br />

52761037<br />

HAIBAR CHOKITOP P O CHOTA<br />

IN303028<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

NAGAON<br />

782001<br />

5584 DR6105 10394 RUHUL KUDUS<br />

51748616<br />

IN303028<br />

COMMUNICATION SECTION<br />

2201 SQN AIR FORCE C/O 27 WING<br />

C/O 56 APO AIR FORCE STATION<br />

BHUJ GUJARAT<br />

111111<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5585 DR6420 32603 RUPA HARA GOPAL VEMURI<br />

12630680<br />

D NO 26 30 50 FLAT NO 504 5TH FLOOR<br />

IN300513<br />

RAVI RESIDENCY A T AGRAHARAM<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

GUNTUR ANDHRA PRADESH INDIA<br />

522004<br />

5586 BR1648 28446 RUPA KUMARI SURESHPRASAD DAS<br />

1204470001818295<br />

44700<br />

WCL QTRSNO 8/16 NEAR AREA<br />

HOSPITAL LAL PETH<br />

CHANDRAPUR<br />

CHANDRAPUR<br />

442507<br />

DIVIDEND<br />

27.00<br />

19/09/2015<br />

5587 DR8978 47608 RUPALI .<br />

1203000000133169<br />

Q. NO. 380, SECTOR 3/B, BOKARO<br />

30000<br />

STEEL CITY, DIST - BOKARO,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BOKARO STEEL CITY<br />

827003<br />

5588 DR5867 11906 RUPALIBEN KAMLESH KUMAR PATEL<br />

10863575<br />

C13/262<br />

IN301696<br />

DIVIDEND<br />

1,344.00<br />

19/09/2015<br />

LAHAGPURA<br />

221010<br />

5589 CR8687 46223 RUPAN KUMAR KAR<br />

10886735<br />

IN301696<br />

VILLAGE BAGHADANGA<br />

POST GANGNAPUR<br />

DISTRICT NADIA<br />

WEST BENGAL<br />

741233<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5590 BR0207 17388 RUPANI PURVIBEN MEHULBHAI<br />

10857737<br />

IN301696<br />

AKAR<br />

NO 8, SAURASHTRA KALA KENDRA SOC<br />

MAIN ROAD NO 2<br />

RAJKOT<br />

360007<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5591 R13833 55036 RUPANI VENKATAIAH<br />

THIRMALGIRI POST & MANDAL<br />

NALGONDA DT<br />

ANDHRA PRADESH<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

508223<br />

5592 BR0317 15770 RUPESH KANSARA<br />

14316777<br />

IN300513<br />

UNIT NO 4 PLOT NO 4 ZENSAR TECH LTD<br />

KNOWLEDGE PARK<br />

KHARDI PUNE<br />

MAHARASHTRA<br />

411014<br />

DIVIDEND<br />

105.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5593 DR4704 12128 RUPESH KUMAR OJHA<br />

43222904<br />

IN302902<br />

25<br />

SADAR BAZAR<br />

CANTT<br />

FAIZABAD<br />

224001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5594 CR2256 28664 RUPESH PRIYADARSHI<br />

41813652<br />

IN300476<br />

FLAT NO K-305, THIRD FLR , BUILDING<br />

LAXMIPURAM , PHASE II, S NO 157/A/2<br />

YERAWADA<br />

PUNE<br />

411006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5595 DR4397 24091 RUPINDER SAHNI<br />

12321978<br />

IN300513<br />

901/902 RIYA PALACE 4TH CROSS ROAD<br />

LOKHANDWALA COMPLEX<br />

ANDHERI WEST<br />

MU<strong>MB</strong>AI<br />

400053<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5596 ER4287 43000 RUSSEL MOHAMMED T V<br />

10555957<br />

IN300239<br />

THEKKULLATHIL HOUSE<br />

DEVARKOVIL<br />

THALIYIL P O<br />

CALICUT<br />

673508<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5597 BS2074 34628 S A BHANUKUMAR .<br />

1203070000072049<br />

30700<br />

MYSORE ROAD<br />

SHRAVANABELAGALA<br />

CHANNARAYAPATNA TALUK<br />

HASSAN DIST<br />

573135<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5598 M3664 55055 S A MOHAN<br />

673 NARAYANA RAO ROAD<br />

BANGARAPET<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

563114<br />

5599 ZS7705 42049 S ANNAMALAI<br />

16201657<br />

IN300394<br />

4/ 28<br />

AKKARAI KODIVERI PO<br />

KASIPALAYAM<br />

GOBICHETTIPALAYAM<br />

638454<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5600 ES9281 41799 S ASHOK KUMAR<br />

41440638<br />

IN300476<br />

138 MULLAI NAGAR<br />

OLD BUS STAND ROAD<br />

PERUNDURAI<br />

ERODE<br />

638052<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5601 A5251 5448 S ASHOK KUMAR<br />

FLAT NO.106 GROUND FLOOR<br />

SBI PARSHURAM APARTMENTS LADY HILL<br />

MANGALORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

575006<br />

5602 ZS4781 32055 S ASHOK REDDY<br />

53370180<br />

1 121 PEDDANAPADU<br />

IN303028<br />

YERRAGUNTLA<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

KADAPA ANDHRA PRADESH<br />

516309<br />

5603 AS1238 39748 S BALAN .<br />

1203350000008670<br />

1/3364 D 91<br />

33500<br />

KASTHURIBAI NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VIRUDHUNAGAR<br />

626001<br />

5604 BS2619 37976 S BALASUBRAMANIAN<br />

11079965<br />

IN300214<br />

D 11 SRI AUROBINDO SALAI<br />

BLOCK 18<br />

NEYVELI TOWNSHIP<br />

NEYVELI<br />

607803<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5605 ZS8172 34107 S BASALINGA SWAMY<br />

1601010500007031<br />

10105<br />

DOOR NO. 13 - 56 MIDDLE STREET<br />

MUDIGUNDAM<br />

KOLLEGAL TOWN<br />

KOLLEGAL<br />

571440<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5606 DS2094 37671 S BENJAMIN<br />

11736994<br />

IN300394<br />

NO-68/2<br />

THIRU NARAYANA GURU ROAD<br />

CHOLAI<br />

CHENNAI<br />

600112<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5607 CS7428 33658 S CHANDRA PRASAD<br />

10282889<br />

IN301895<br />

HOUSE NO 149/2, SHAMRAJ LAYOUT<br />

KONENAGRAHARA<br />

NEAR SYNDICATE BANK, H A L P O<br />

BANGALORE, KARNATAKA<br />

560017<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5608 DS4784 38961 S CHANDRAMOULEESWARAN<br />

12978649<br />

IN300394<br />

PLOT-126 ASHOK NAGAR<br />

FIRST STREET<br />

PALAMEDU ROAD<br />

MADURAI<br />

625018<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5609 ZS4486 55922 S CHITRA<br />

11165847<br />

OLD NO 21, NEW NO 30,<br />

IN302269<br />

VALLALPARI NORTH STREET,<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

RAMANATHAPURAM<br />

623504<br />

5610 CS6861 42597 S DHANALAKSHMI<br />

42271307<br />

IN302902<br />

NO 84<br />

AMAR JOTHI GARDENS<br />

3RD CROSS KANGAYAM ROAD<br />

TIRUPUR<br />

641604<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5611 BS4077 37605 S DHANDAPANI<br />

11439599<br />

IN300394<br />

28/19<br />

WELCOME COLONY<br />

ANNA NAGAR WEST EXTN<br />

CHENNAI<br />

600101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5612 ZS6624 39421 S F SYED RASEEN<br />

42921435<br />

IN302902<br />

42/25 D<br />

1ST STATE BANK COLONY<br />

BY PASS ROAD<br />

MADURAI<br />

625010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5613 CS5353 36329 S G EMANTI<br />

30379879<br />

IN301926<br />

SECTOR NO 12 PLOT NO 2654<br />

OLD POST OFFICE ROAD<br />

MAHANTESH NAGAR<br />

BELGAUM<br />

590016<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5614 CS6920 49526 S GANANATHAN<br />

1202990002167034<br />

68 HALLS ROAD<br />

29900<br />

KILPAUK<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

CHENNAI<br />

600010<br />

5615 BS0427 33075 S GOVINDA RAO<br />

12129059<br />

FLAT 403 ESSAR ENCLAVE ISUKA THOTA<br />

IN300214<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VISAKHAPATNAM ANDHRA PRADESH<br />

530017<br />

5616 ZS8622 39680 S GOVINDARAJAN<br />

1201910100809596<br />

19101<br />

1492<br />

GAIN TRANSPORT THAMARAIKULAM<br />

PERIYAKULAM (TK)<br />

THENI<br />

625531<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5617 BS1291 38241 S GURUMOORTHY<br />

33761740<br />

IN302679<br />

NO 69<br />

NORTH ANDAR STREET<br />

TEPPAKULAM POST<br />

TIRUCHIRAPALLY<br />

620002<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

5618 AS7508 42473 S HAYAGREEVAN<br />

12219354<br />

IN300513<br />

NEW NO 1/20 3 G<br />

SRIVARI PRATHIST APARTMENT<br />

NKPM LAYOUT KAMARAJ ROAD<br />

COI<strong>MB</strong>ATORE TAMIL NADU<br />

641018<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5619 AS9026 42096 S INDHUMATHI<br />

13419745<br />

7/43 PERAMIUM PO<br />

IN300214<br />

KULATHU PALAYAM VIA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DHARAPURAM<br />

638661<br />

5620 ZS2098 32134 S JAGADESH<br />

11196986<br />

H NO 50/760 D-33,<br />

IN302269<br />

DEVA NAGAR,<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

KURNOOL, ANDHRA PRADESH<br />

518001<br />

5621 ZS0843 41560 S JAYAVEL<br />

53110526<br />

22/30 V O C STREET<br />

IN303028<br />

KUMARASWAMYPET<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

DHARAMPURI TAMILNADU<br />

636701<br />

5622 ZS7651 55944 S JOSEPH ANTONY<br />

1201060001304977<br />

10600<br />

NO 232 DHANALAKSHMI NAGAR<br />

GANDHI GRAM(P.O)<br />

A<strong>MB</strong>ATHURAI<br />

DINDIGUL<br />

624302<br />

DIVIDEND<br />

67.00<br />

19/09/2015<br />

5623 BS2901 34287 S K BHASKAR<br />

51906802<br />

IN303028<br />

SHYADHANA HALLY<br />

KYATHANA HALLY POST<br />

PANDAVA PURA TQ<br />

MANDYA<br />

571434<br />

DIVIDEND<br />

406.00<br />

19/09/2015<br />

5624 ZS9156 32674 S K MASTANVALI<br />

1203500000258734<br />

35000<br />

3-07<br />

VIKKIRALAPET<br />

KANDUKUR<br />

KANDUKUR<br />

523105<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5625 DN0798 42319 S K NALLUSWAMY<br />

1302340000140734<br />

23400<br />

DOOR NO:10-A,<br />

SCHOOL STREET,<br />

CHINNAVEDAMPATTY,<br />

COI<strong>MB</strong>ATORE,<br />

641006<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

5626 ZS4121 32922 S K SUMAN<br />

1201070000240136<br />

10700<br />

INS GHARIAL<br />

C/O FMO<br />

NAVAL BASE<br />

VISAKHAPATNAM<br />

530014<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5627 R6834 5130 S K V RAMACHARYULU<br />

HOUS NO 212 50ATH CROSS<br />

18TH MAIN RAJAJINAGARA<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560010<br />

5628 ZS3973 44116 S K YADAV<br />

13736052<br />

INS NIRUPAK C/O FMO<br />

IN300513<br />

VISAKHAPATNAM<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ANDHRA PRADESH<br />

530005<br />

5629 ZS4918 40759 S KALAISELVAN<br />

1204470001112512<br />

44700<br />

DOOR NO 6-4,<br />

NERU NAGAR 1ST MAIN ROAD,<br />

RAILWAY STATION<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5630 BS4975 40760 S KUMAR<br />

13037767<br />

IN300513<br />

41 DEVANGAR COLONY<br />

M THATHANOOR AYOTHIYAPATNAM<br />

SALEM<br />

TAMILNADU<br />

636103<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

5631 ZS1691 42027 S KUMARESH<br />

1304140002419439<br />

406 BAZAAR STREET<br />

41400<br />

SATHY<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

SATHY<br />

638401<br />

5632 BS1738 55899 S LALITHA<br />

12179203<br />

87 A SUNDAR NAGAR<br />

IN300214<br />

KOOTHAPAKKAM<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CUDDALORE<br />

607002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5633 CS0680 9733 S MAHENDRAKUMAR<br />

43561032<br />

IN302902<br />

5/129<br />

GANDHI STREET, SELUVARAJ-<br />

NAGAR, THIRUNINRAVUR<br />

CHENNAI<br />

602024<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

5634 CS6464 42050 S MALARKODI<br />

42144392<br />

IN302902<br />

M/S AMMAN MEDICALS<br />

GANAPATHY PALAYAM POST<br />

ERODE<br />

638153<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

5635 ZS1743 41647 S MALLIGA<br />

11307492<br />

15<br />

IN300214<br />

OLD MUNSEEP COURT STREET<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

NAMAKKAL<br />

637001<br />

5636 ZS0805 42599 S MALLIKA<br />

10917610<br />

IN302269<br />

D NO. 19- 160,<br />

NEHRU STREET,<br />

VELLAMPALLAYAM,<br />

TIRUPUR<br />

641652<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5637 ZS6274 34585 S MOHAN .<br />

1201090002659323<br />

10900<br />

NO 603<br />

TIPTUR TOWN<br />

TIPTUR<br />

TIPTUR<br />

572201<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5638 AS9969 32021 S MOHAN D<br />

1204470000573650<br />

44700<br />

AGARAMANGALAM VILLAGE<br />

VEERAKANELLORE POST<br />

G P NELLORE MANDL<br />

CHITTOOR<br />

517167<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

5639 ZS2608 35400 S MOUNESHACHARI<br />

13834888<br />

IN300513<br />

NO 1157/2 HEGADEDIBBA CIRCLE<br />

KU<strong>MB</strong>AR PET<br />

DAVANAGERE<br />

KARNATAKA<br />

577001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5640 ZS5487 36835 S MURUGAN<br />

40882276<br />

IN301637<br />

OLD NO 70\3\3<br />

BOOPALARAYAN PURAM 6 TH STREET<br />

TUTICORIN<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

628001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5641 BS2620 37972 S MUTHUKUMAR<br />

11495644<br />

12/74A MARK RESIDENCY<br />

IN300214<br />

V O C ROAD CANTONMENT<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

TRICHY<br />

620001<br />

5642 AS9962 40122 S MUTHULAKSHMI<br />

1204470000027651<br />

44700<br />

2/1, 1ST STREET,<br />

CHOWKAI,<br />

NEW COLONY, ILAVJI<br />

TENKASI<br />

627805<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

5643 AS3255 38529 S MYTHILI<br />

54045124<br />

IN303028<br />

L2 HOUSING UNIT<br />

SALAI ROAD<br />

WORAIYUR<br />

TRICHY<br />

620003<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5644 CS7202 12319 S N SINGH KUSHWAHA<br />

20677553<br />

456,HIND NAGAR COLONY<br />

IN301557<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUCKNOW<br />

226012<br />

5645 ZS4229 1763 S P MISHRA<br />

1203270000068656<br />

32700<br />

C-93,<br />

AWAS VIKAS COLONY<br />

MEERA BHAWAN<br />

PRATAPGARH<br />

230001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5646 AS7875 41702 S P SIVAKUMAR<br />

13588260<br />

OLD NO NEW NO 1 99 D3 PACHAKADU<br />

IN300214<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

SANKARI TAMILNADU<br />

637301<br />

5647 BS5106 42595 S PANDIARAJ<br />

50066989<br />

IN303028<br />

OLD NO 47 NEW NO 4<br />

MANIYAM STREET<br />

VALIPALAYAM EXTN<br />

TIRUPUR<br />

641601<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5648 S12052 1332 S R SOMASUNDARAM<br />

CA/1-C DDA FLATS<br />

MUNIRKA<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110047


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5649 DS0748 1141 S RADHAKRISHNAN<br />

10325304<br />

IN300100<br />

ICICI BANK LTD<br />

52 HEBER ROAD<br />

CANTONMENT TRICHY<br />

TAMIL NADU<br />

620001<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

5650 ZS7598 38476 S RAMAKRISHNAN<br />

1204470002357266<br />

B4/4 ALANGULAM H UNIT<br />

44700<br />

B BLOCK<br />

DIVIDEND<br />

733.00<br />

19/09/2015<br />

PUDUKOTTAI<br />

622005<br />

5651 ZS4975 55303 S S MAHAMAD RAFI<br />

10130502<br />

IN300669<br />

D NO 6-108<br />

NANDIMANDALAM<br />

PENDLIMARI (MANDAL)<br />

KADAPA<br />

516218<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5652 ES2880 36998 S SANKAR<br />

22035334<br />

IN301080<br />

116 METTU STREET<br />

AYANAVARAM<br />

CHENNAI<br />

CHENNAI<br />

600023<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5653 BS6495 40223 S SANKAR MAKESH<br />

53164834<br />

62<br />

IN303028<br />

ABIRAMI NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

TUTICORIN<br />

628005<br />

5654 BS1453 40715 S SANTHANAM<br />

51548754<br />

IN303028<br />

PLOT 66<br />

MUNEESWAR NAGAR<br />

NEAR WATER TANK<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5655 BS4258 40714 S SANTHOSH KUMAR<br />

50259108<br />

IN303028<br />

AARGEE EQUIPMENTS PVT LTD<br />

L8/12 ELECTRONIC<br />

INDL ESTATE<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5656 ZS0356 40578 S SANTHOSHKUMAR<br />

34007076<br />

IN302679<br />

51/70<br />

BALAGANGADARA THILAK STREET<br />

DHARNAMPET VELLORE DIST<br />

GUDIYATTAM<br />

632602<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5657 ZS9213 41662 S SARAVANAKUMAR<br />

10050840<br />

114 A MUDALAIPATTI<br />

IN301477<br />

MUDALAIPATTI POST<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

NAMAKKAL<br />

637001<br />

5658 BS0439 36923 S SARAVANAN<br />

12366580<br />

IN300214<br />

FLAT NO F1 B BLOCK 1ST FLOOR<br />

GAYATHRI NILAYAM<br />

106 LUZ CHURCH ROAD<br />

MYLAPORE CHENNAI<br />

600004<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5659 ZS2009 40185 S SARAVANAN<br />

40812715<br />

IN301637<br />

NO 50<br />

SOUTH VANIYENVELAI<br />

TUTICORIN<br />

TUTICORIN<br />

628001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5660 ZS5764 40787 S SASIKALA RAJALAKSHMI<br />

34093674<br />

IN302679<br />

59/A AYYAVOO STREET<br />

PERUMAL PET<br />

VANIYA<strong>MB</strong>ADI<br />

VELLORE<br />

635751<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5661 AS6708 41000 S SATHISH<br />

15958756<br />

IN300394<br />

742<br />

SEETHARAMAN STREET<br />

A<strong>MB</strong>URPET<br />

VANIYA<strong>MB</strong>ADI<br />

635751<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5662 AS1235 8777 S SELVAM<br />

1202990000577949<br />

403 NPTI CAMP SEC 33<br />

29900<br />

FARIDABAD<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

FARIDABAD<br />

121003<br />

5663 AS9990 55561 S SENTHIL KUMAR<br />

11373537<br />

Kamalamma Compound<br />

IN300095<br />

NelliKatte Post<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

Puttur Taluk<br />

574201<br />

5664 AS7994 55926 S SENTHIL KUMAR<br />

11759549<br />

27-A MADURAIYAR ROAD,<br />

IN302269<br />

RAMANATHAPURAM,<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

TAMILNADU<br />

623501


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5665 BS3933 6822 S SENTHILKUMAR . .<br />

1201090000924243<br />

10900<br />

20 A MAIYAPPAN 2ND STREET<br />

GANAOLIPURAM<br />

MADURAI<br />

MADURAI<br />

625016<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5666 ZS7819 28815 S SHANTHI<br />

1201060800085317<br />

10608<br />

D-407<br />

SHEHNAI RESIDENSY<br />

OPP.HOTEL AMAR VILA, A B ROAD<br />

INDORE<br />

45<strong>2008</strong><br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5667 AS9248 41462 S SHANTHI<br />

11715474<br />

IN302269<br />

DOOR NO 1/140,<br />

SEED COLONY,<br />

SALEM,<br />

TAMILNADU<br />

636302<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5668 ZS5038 25908 S SHRIKANT<br />

35773604<br />

IN302679<br />

AMDOCS DVCI TOWER 2<br />

GORUND FLOOR<br />

MAGARPATTA CITY HADAPSAR<br />

PUNE<br />

411028<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5669 ZS2524 42679 S SRERAKKESH<br />

1304140001823612<br />

41400<br />

59<br />

ELANGO STREET<br />

POLLACHI<br />

COI<strong>MB</strong>ATORE<br />

642002<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

5670 CS9716 49380 S SRINIVASA . REDDY<br />

1201090000550844<br />

718 CHENOY TRADE CENTRE<br />

10900<br />

PARKLANE<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

SECUNDERABAD<br />

500003<br />

5671 CS5742 42268 S SRINIVASAN<br />

14918849<br />

IN300394<br />

29/6 NEW THILLAI NAGAR<br />

1ST AVENUE, 2ND WING, 6TH PHASE<br />

P N PUDUR<br />

COI<strong>MB</strong>ATORE<br />

641041<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5672 AS9970 40107 S SURESH<br />

1204470000575151<br />

44700<br />

OLDNO 168 NEWNO 332 ,<br />

GOMATHIYAPURAM,<br />

NEW 1ST STREET,SANKARANKOVIL,<br />

TIRUNELVELI<br />

627756<br />

DIVIDEND<br />

62.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5673 ZS3317 21173 S V NAGAMALLESWARA RAO<br />

52350727<br />

IN303028<br />

C/O IVRCL I AND P LTD<br />

NEAR REDCROSS SOCIETY<br />

VIRAMGAM CHOKALI ROAD<br />

VIRAGAM<br />

382150<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

5674 ES8691 40796 S VARADARAJAN<br />

32304047<br />

IN302679<br />

PLOT NO 4 DOOR NO 14<br />

RAMAKRISHNA NAGAR<br />

R K NAGAR II CROSS<br />

HOSUR TAMIL NADU<br />

635109<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

5675 ZS6844 38345 S VENU GOPAL<br />

1204470001425288<br />

44700<br />

PLOT NO-1, KALAMAGALA ST,<br />

ANNA CROSS ST VENKATESHWARA,<br />

NAGAR ANAGA PUTHUR,<br />

CHENNAI<br />

600070<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5676 BS0065 41411 S VIJAYALAKSHMI<br />

12400215<br />

209 ARISIPALAYAM MAIN ROAD<br />

IN300513<br />

SALEM<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

TAMILNADU<br />

636009<br />

5677 BS1784 37051 S VINAITHEERTHAN<br />

22269970<br />

IN301080<br />

THAKLA HOUSE<br />

AMMAN SANNATHI STREET<br />

KILASIVALPATTI<br />

KILASIVALPATTI<br />

630205<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

5678 ZS3922 41024 S VINOTH KUMAR K<br />

1304140002394356<br />

41400<br />

156 386 A CHENNAKRISHNAR<br />

STREET BAZAAR STREET<br />

SALEM TOWN<br />

SALEM<br />

636001<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

5679 ZS1163 42525 S YUGAPATHY<br />

40591795<br />

IN301637<br />

N0 33 E<br />

MOKKAI ROAD<br />

BUNGALOW MEDU<br />

METTUPALAYAM<br />

641301<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

5680 ZS2652 42399 S. DHANDAPANI<br />

22718200<br />

123 H5 THEERTHAGIRI NAGAR<br />

IN301080<br />

PALACODE<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DHARMAPURI,<br />

636808


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5681 AS3270 36419 S. GOVINDARAJAN .<br />

1203840000242589<br />

38400<br />

NEW NO. 9, OLD NO. 2<br />

4TH STREET, KESARI NAGAR<br />

ADA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

600088<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5682 BS4662 47407 S. HASAN AZIZUR RAHMAN<br />

1203840000009129<br />

SWARAJ PURI ROAD<br />

38400<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

GAYA<br />

823001<br />

5683 ZS0875 49574 S. JAIKAR,<br />

1201160500007275<br />

11605<br />

NO,7A,THIRUVALLUVAR,<br />

CROSS STREET,<br />

CHENNAI,<br />

CHENNAI,<br />

600011<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5684 BS2041 49517 S. JAYAKUMAR<br />

1201160500021598<br />

11605<br />

NO. 28,<br />

T.V.K. STREET,<br />

VYSARPADI,<br />

CHENNAI,<br />

600039<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5685 CS5680 38087 S. PANCHAPAGESAN .<br />

1203840000132493<br />

61, ASHOK NAGAR<br />

38400<br />

SERBOJI COLLEGE(PO)<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

THANJAVUR<br />

613005<br />

5686 BS3016 56115 S. SATHIYANATHAN .<br />

1203840000206548<br />

38400<br />

2/343<br />

TEACHERS COLONY<br />

OKKUR<br />

SIVAGANGAI<br />

630557<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

5687 ZS9100 56163 S.BALAGANESAN .<br />

1202980000220845<br />

10/264 GANAPATHI COMPLEX<br />

29800<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

GUDALUR<br />

643212<br />

5688 CS9772 40092 S.MADASAMY . .<br />

1302340000091035<br />

23400<br />

NEW NO:2, OLD NO:6,<br />

CHETTIYAR ST, KOVILPATHU,<br />

KALAKADU,<br />

TIRUNELVELI.<br />

627501<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5689 BS8640 8009 S.MUTHIAH .<br />

1202980000108970<br />

29800<br />

120-NORTH STREET,<br />

MARUKAL KURUCHI,<br />

NANGUNERI,<br />

TIRUNELVELI<br />

0<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5690 CS7811 40337 S.R.MAGESH SUDHAGAR .<br />

1202980000045883<br />

24,ARUL NAGAR,<br />

29800<br />

NEXT TO GOVT.HOSTEL,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

NAGERCOIL<br />

629001<br />

5691 ZS4851 7039 S.S. NATHAN . .<br />

1201090001007921<br />

10900<br />

NO.76/1/72 GANESA PURAM<br />

PILLAIYAR KOVIL STREET<br />

NAMAKKAL<br />

NAMAKKAL<br />

637001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5692 ZS2631 8175 S.SHANKAR<br />

10044867<br />

IN300708<br />

FLAT NO.153-B FIRST FLOOR<br />

POCKET-F<br />

MAYUR VIHAR PHASE-II<br />

DELHI<br />

110091<br />

DIVIDEND<br />

182.00<br />

19/09/2015<br />

5693 DS4870 55950 S.VENKATACHALAM<br />

10016604<br />

IN302863<br />

B-3, KRISHNA GARDEN<br />

KA<strong>MB</strong>AN MANI MANDAPAM ROAD<br />

NEAR POLICE COLONY GROUND<br />

SEKKALAI, KARAIKUDI<br />

630002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5694 0830 6948 SABANAYAGAM V<br />

SUNDARAM CLAYTON<br />

MOPED DIVISION<br />

HARITA HOSUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

635109<br />

5695 CS4972 32743 SABEEHA TAJ<br />

32113602<br />

IN302679<br />

25-3-645 LAKE VIEW COLONY<br />

SABEEHA BUILDINGS 12TH STREET<br />

PODALAKUR ROAD<br />

NELLORE<br />

524004<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5696 AS7507 15201 SABIR ALI SAIYED<br />

11956092<br />

IN300513<br />

DGMS COLONY<br />

QAUTR NO 10 TYPE III<br />

AJMER<br />

RAJASTHAN<br />

305001<br />

DIVIDEND<br />

97.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5697 BS3014 19207 SABIR KASAM PATANI<br />

1203820000028671<br />

38200<br />

LIMDA CHOWK,<br />

AT-CHORWAD,<br />

DIST- JUNAGADH,<br />

CHORWAD<br />

362250<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5698 S24024 6002 SABITHA HARIHARAN<br />

2C BLOCK 5 SHANTHI TOWERS<br />

88 ARCOT ROAD VADAPALANI<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600026<br />

5699 CS0022 48909 SABTHER ASKAR HUSSAIN<br />

43242264<br />

IN302902<br />

PO BOX 47<br />

GAS PRODUCTION OFFSHORE<br />

NFA PS4 DOHA<br />

QATAR PC 47<br />

999999<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

5700 BS7007 44468 SABU GEORGE<br />

10580715<br />

IN300239<br />

KADAVIL HOUSE<br />

K R PURAM P O<br />

CHERTHALA<br />

ALAPUZHA KERALA<br />

688556<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5701 S11162 7467 SACHIDANAND SOMANI<br />

208JAMMNALAL BAJAJ ST<br />

1ST FLOOR<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700007<br />

5702 ZS8188 26632 SACHIN ASHOK ROKADE<br />

1204470003008341<br />

44700<br />

AT POST MHASWAD,<br />

TAL MAN,<br />

DIST SATARA<br />

MHASWAD<br />

415509<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

5703 ZS3982 49275 SACHIN B KULKARNI<br />

15767262<br />

IN300513<br />

FLAT NO 1 A RAJ CASTLE GRFLR<br />

FP 746 4 CRESENVILL PANVEL<br />

NAVI MU<strong>MB</strong>AI<br />

MAHARASHTRA<br />

410206<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

5704 BS2535 26912 SACHIN BALASAHEB VADAVANE<br />

1202990002674458<br />

A/P 173 AHILYANAGAR SANGLI<br />

29900<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

SANGLI<br />

416416


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5705 BS1128 28174 SACHIN BHAGWAT GHOLVE<br />

1203840000144908<br />

38400<br />

SAMEER,58<br />

ULKANAGARI,<br />

GARKHEDA ROAD,<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

5706 CS5618 8743 SACHIN CHOPRA<br />

43714496<br />

IN302902<br />

H NO 995<br />

GALI NO 12<br />

JAWAHAR NAGAR<br />

HISSAR<br />

125001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5707 AS4600 55816 SACHIN GOVIND SHETTY<br />

1202990002941380<br />

PRAYAG COMPOUND OPP INSPECTION<br />

29900<br />

BUNGLOW P B ROAD DHARWAD<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

DHARWAD<br />

580001<br />

5708 ZS8896 12218 SACHIN KHARE<br />

1304140003580441<br />

A 763 HAL NEW COLONY<br />

41400<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

5709 AS4692 8540 SACHIN KUMAR<br />

10388549<br />

C- 1 / 337<br />

IN300966<br />

YAMUNA VIHAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DELHI<br />

110053<br />

5710 BS2574 14201 SACHIN KUMAR JAISWAL<br />

1201320000389188<br />

VILLAGE AND POST LAXMIPUR BAZA<br />

13200<br />

NEAR POST OFFICE<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

MAHARAJGANJ<br />

273162<br />

5711 BS0019 33470 SACHIN MOHAN SIRUR<br />

12281550<br />

IN300214<br />

281 57 1 OLD 10 NEW AKANKSHA 2ND<br />

CROSS GUNDAPPA GOWDA ROAD EJIPURA<br />

VIVEKNAGAR<br />

BANGALORE KARNATAKA<br />

560047<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5712 AS8071 27528 SACHIN SUDESH KULKARNI<br />

1201090001607526<br />

10900<br />

10, RADHASHRI APT.,<br />

ASHWAMEGH COLONY,<br />

RAJIV NAGAR,<br />

NASIK<br />

422009<br />

DIVIDEND<br />

280.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5713 S21676 3631 SACHIN VASANT KHOT<br />

C 501 SADGURU APARTMENT TUREL<br />

PHAKADI ROAD EXT NEAR MOTHERS BAKERY<br />

MALAD WEST MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400064<br />

5714 ZS5993 47763 SACHU PRASAD MEHTA<br />

10390914<br />

IN302105<br />

MINE NO.-10,<br />

SAYAL D COLLIERY,<br />

POST- SAYAL,<br />

DIST.- RAMGARH CANTT.,<br />

829125<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5715 S0073 3732 SACHU RAMCHAND JAGASIA<br />

A605 SAIDEEP II<br />

SINDHI SOCIETY<br />

CHE<strong>MB</strong>UR<br />

MU<strong>MB</strong>AI<br />

400071<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5716 S23537 3512 SADANAND GOVIND RAGJI<br />

3 SARDAR BUILDING<br />

SHRADHANAND ROAD<br />

VILE PARLE (E) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400057<br />

5717 BS7981 26907 SADANAND KRISHNAJI KULKARNI<br />

19850100<br />

IN301330<br />

SANT KRIPA APARTMENT<br />

220/1 FLAT NO 3 IIND FLOOR<br />

KHANBHAG<br />

SANGLI<br />

416416<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

5718 ZS7542 35758 SADANAND M KALBURGI<br />

11060420<br />

IN302269<br />

HNO-9, JAWAHAR APARTMENT,<br />

NEAR RAILWAY BRIDGE,<br />

ASHOK NAGAR, HUBLI,<br />

KARNATAKA<br />

580032<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

5719 S23820 33563 SADANANDA KAMATH K<br />

111 ASHA KIRAN 39 K R ROAD<br />

BASAVANGUDI<br />

BANGALORE<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

560004<br />

5720 S23765 31464 SADANANDAM N<br />

307 SRI GANESH APTS<br />

ROAD NO:5 HARDIKARBAGH HIMAYATNAGAR<br />

HYDERABAD<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

500029


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5721 1825 6865 SADANANDAN ARIKUTHAN MENANKANDY<br />

SUNDRAM FASTENERS LTD<br />

KRISHNA PURAM<br />

AVIYUR POST RAMNAD DIS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

626160<br />

5722 S13215 33572 SADANANTHA KAMATH K<br />

111 ASHA KIRAN 39 K R ROAD<br />

BASAVANGUDI<br />

BANGALORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

560004<br />

5723 ZS4492 32882 SADASIVUNI MURALI MOHAN<br />

10774138<br />

IN302324<br />

DOOR NO 49-48-19<br />

NGGO'S COLONY<br />

AKKAYYAPALEM<br />

VISAKHAPATNAM<br />

530016<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5724 S10006 1276 SADHANA AYATHAN<br />

A-001 YAMUNA APARTMENTS<br />

ALAKNANDA KALKAJI EXTENSION<br />

NEW DELHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110019<br />

5725 CS2426 43931 SADHANA GUPTA<br />

21468307<br />

IN301151<br />

C O CDR CB GUPTA<br />

304 VARSHA NAVAL OFFRS FLATS<br />

ELAMKULAM<br />

KADAVANTHRA<br />

682020<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

5726 ZS7382 11464 SADHANA SINGH<br />

1201910100529681<br />

19101<br />

9 / 7 / 1,<br />

MOTI LAL<br />

NEHRU ROAD KALEHRI<br />

ALLAHABAD<br />

211003<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5727 CS5644 26625 SADHNA SHIVAJI RAJE<br />

1202000000082833<br />

20000<br />

MAMATA HOSPITAL<br />

OPP.SHIRALA NAKA<br />

TAL - WALWA, DIST - SANGLI<br />

ISLAMPUR<br />

415409<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5728 CS4475 28277 SADIYA KAUSAR<br />

12275189<br />

IN300513<br />

KAUSAR HOSPITAL<br />

MAIN ROAD<br />

PEER BURHAN NAGAR<br />

NANDED MAHARASHTRA<br />

431604<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5729 AS9041 44742 SAFEER<br />

12082009<br />

IN300239<br />

NADUNATHAZHIKATHU THEKKATHIL<br />

KUREEPUZHA<br />

PERINAD P O<br />

KOLLAM<br />

691601<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5730 ZS8387 13248 SAFIA MASHHOOD<br />

1304140004871800<br />

BHATTI STREET<br />

41400<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

MORADABAD<br />

244001<br />

5731 CS8519 17213 SAGAR BHIKHUBHAI GONDALIA . .<br />

1201090000980575<br />

10900<br />

3/4,HASANWADI<br />

OPP.MANISH<br />

.<br />

RAJKOT<br />

360002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5732 CS4448 26157 SAGAR CHANDRAVADAN KAVITKAR<br />

12053936<br />

P NO 138 YAMINI NAGAR<br />

IN300513<br />

BIJAPUR ROAD<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

SOLAPUR<br />

413002<br />

5733 ZS8750 19242 SAGAR M. SOLANKI<br />

10862580<br />

IN300974<br />

PARASH SOCIETY,<br />

BLOCK NO. 3-B,<br />

DELWADA ROAD,<br />

UNA.<br />

362560<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5734 BS6950 10800 SAHARA SYED .<br />

1201320000406996<br />

SADRA BAL LAL BAZAR<br />

13200<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SRINAGAR<br />

190001<br />

5735 BS2209 10452 SAHIL BAJAJ<br />

10315366<br />

JALALABAD INVESTMENT,<br />

IN302269<br />

TEHSIL ROAD,<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

JALALABAD WEST<br />

152024<br />

5736 ZS0922 41018 SAI KALAIVANI<br />

1204470001263290<br />

3-8-6/303 NEHRUNAGAR<br />

44700<br />

RAMANTHPUR<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

RANGA REDDY<br />

500039


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5737 AS9499 32698 SAI UMA JYOTHI NERELLA<br />

12179534<br />

IN300239<br />

W/O NERELLA SRINIVASA RAO<br />

H.NO.15.1.50<br />

PAPARAJU THOTA<br />

CHIRALA<br />

523155<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

5738 BS4649 43059 SAIDALAVI VADAKKAN .<br />

1201860000082476<br />

18600<br />

NERBRAKKAD HOUSE,<br />

MUSUYARANGADI, NEDEYIRUPPU(PO)<br />

MALAPPURAM DT<br />

MALAPPURAM<br />

673638<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5739 ZS7352 46278 SAIDUR RAHMAN<br />

1203410000109196<br />

34100<br />

VILL - GABTALA,<br />

PO AND PS - LALGOLA,<br />

DIST - MURSHIDABAD,<br />

LALGOLA<br />

742148<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

5740 ZS9180 55287 SAIFUDDIN SHAIK MOHAMMED<br />

1203500000271956<br />

D.NO. 18/30,<br />

35000<br />

B. SYED SAHEB STREET,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KADAPA<br />

516002<br />

5741 ZS0261 19479 SAIFUDIN ISUFALI VORA<br />

10394177<br />

IN301991<br />

VORA SOCIETY<br />

STATION ROAD<br />

LI<strong>MB</strong>DI<br />

DIST. SURENDRANAGAR<br />

363421<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5742 ZS7661 47725 SAILESH KUMAR<br />

1202990000345851<br />

29900<br />

QR NO B 5<br />

B I T SINDRI<br />

PO SINDRI<br />

DHANBAD<br />

828122<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

5743 ES8783 44745 SAINALABDEEN E<br />

10667590<br />

IN300239<br />

HOUSE NO. 54, TITANIUM NAGAR<br />

KANNIMELCHERRY, RAMANKULANGARA<br />

KAVANAD P.O., KOLLAM<br />

KERALA<br />

691003<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5744 CS5195 48951 SAIRA GEORGE<br />

11150349<br />

IN300239<br />

HOUSE NO.249 B, STREET NO.400<br />

BOEUNG KENG KANG<br />

PHNOM PENH<br />

CA<strong>MB</strong>ODIA<br />

100000<br />

DIVIDEND<br />

56.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5745 AS0781 22835 SAIYED ZAHIRUDDIN ILMUDDIN<br />

1201130000105212<br />

ROYAL COMPLEX,<br />

11300<br />

1ST FLR., NR. TEL. EXCH.,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BHARUCH<br />

392001<br />

5746 ZS7357 10859 SAJAD HUSSAIN KUNROO<br />

1204230000071241<br />

MAHGUND ASHMUJI<br />

42300<br />

KULGAM<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ANANTNAG<br />

192231<br />

5747 ZS4910 10809 SAJAD M<br />

1203320002569289<br />

BISHE<strong>MB</strong>ER NAGAR<br />

33200<br />

NEAR ARTHO CARFT NURSING HOME<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

SRINAGAR<br />

190001<br />

5748 AS3711 25552 SAJAN SEBASTIAN<br />

10248379<br />

IN300360<br />

H.NO.178/57,<br />

NARAYAN NAGAR HONDA<br />

P.O.-PRATHAP NAGAR<br />

SANQUELIM GOA<br />

403505<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5749 AS4525 17973 SAJANBHAI BHIMABHAI KARANGIA<br />

1202990004957011<br />

29900<br />

KAILASH PARK NR DHANJAY MARBEL<br />

ABOVE GORDHAN DAIRY<br />

RAJKOT<br />

RAJKOT<br />

360002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5750 ZS0038 29559 SAJAY SHARMA<br />

13549369<br />

44 GWAL TOLI<br />

IN300214<br />

DHAR NAKA<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

MHOW<br />

453441<br />

5751 ZS7524 43450 SAJEER BABU P<br />

40285327<br />

IN301637<br />

PANAKKATTIL HOUSE<br />

VILATHUR P O<br />

PATTA<strong>MB</strong>I<br />

PALAKKAD<br />

679304<br />

DIVIDEND<br />

543.00<br />

19/09/2015<br />

5752 CS7695 44633 SAJESH SIMON<br />

10356647<br />

IN301895<br />

CHEMPOTHINAL HOUSE<br />

THADIYOOR P O<br />

THIRUVALLA<br />

PATHANAMTHITTA, KERALA<br />

689545<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5753 ZS8626 44509 SAJI MATHEW .<br />

1203280000113591<br />

32800<br />

CHENGAZHACHERIL<br />

TEEKOY. P. O<br />

TEEKOY<br />

ERATTUPETTA<br />

686580<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

5754 BS6413 48992 SAJISH VIJAYAN<br />

40255255<br />

IN302902<br />

PO BOX 21538<br />

SHARJAH<br />

UAE<br />

999999<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

5755 ZS4260 32275 SAJJA HANUMANTHA RAO<br />

1202330300076758<br />

23303<br />

C/O. K. BABU RAO<br />

D.NO. 31-22-8/4<br />

POTHINENIVARI ST., MACHAVARAM<br />

VIJAYAWADA<br />

520004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5756 BS2062 46119 SAJJAN BRAHMACHARI<br />

1202990001766881<br />

SITAPARA DABGRAM<br />

29900<br />

BHAKTI NAGAR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

SILIGURI<br />

734405<br />

5757 ZS2916 46879 SAJJAN SINGH<br />

1203350300089547<br />

33503<br />

KALYANPUR<br />

K K PATH<br />

P O B CHARIALI<br />

TEZPUR<br />

784001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5758 BS7322 20023 SAJJANBA LAXMANSINH PARMAR<br />

1203380000000645<br />

33800<br />

'HARSIDDHI KRUPA'<br />

18, JAYGOPAL SOCIETY<br />

PANCHPADA<br />

BOTAD<br />

364710<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5759 S20012 5672 SAJJANBAI<br />

15 BAZAAR ROAD MYLAPORE MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600004<br />

5760 BS5272 44543 SAJO JOSE .<br />

1203280000069186<br />

THAZHUTHEL HOUSE<br />

32800<br />

AYAVANA .P . O<br />

DIVIDEND<br />

137.00<br />

19/09/2015<br />

MUVATTUPUZHA<br />

686677


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5761 CS7481 48565 SAKET KUMAR<br />

12129906<br />

IN300513<br />

AT AND PO MAHAMADA<br />

VIA BUSA<br />

SAMASTIPUR<br />

BIHAR<br />

848101<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

5762 DS3337 12824 SAKET VERMA<br />

40358855<br />

A 503 LOTUS APARTMENT<br />

IN302902<br />

NEW PATLIPUTRA COLONY<br />

DIVIDEND<br />

805.00<br />

19/09/2015<br />

PATNA<br />

800013<br />

5763 CS0341 40763 SAKTHI SARAVANAN S<br />

41405875<br />

20/29, BHARATHI STREET<br />

IN302902<br />

AYYAPPA NAGAR<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

TRICHY<br />

620021<br />

5764 ZS7395 41139 SAKTHIVEL A<br />

1204470001582367<br />

44700<br />

OLD NO 37 NEW NO 97<br />

PANDARABAJANAI MADA THERU<br />

KEERIPPATTI<br />

ATTUR<br />

636107<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5765 AS4227 41586 SAKTHIVEL P<br />

51802116<br />

IN303028<br />

6 / 141 MANNA GOUNDER THOTTAM<br />

CHINNA KALANGANI PO<br />

KALANGANI PO<br />

NAMAKKAL<br />

637014<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5766 BS5846 41093 SAKTHIVEL.P<br />

11733344<br />

IN300239<br />

DOOR NO. 648, RAYAPPANUR,<br />

KOOTTU ROAD, RAYAPPANUR (PO)<br />

KALLAKURICHI (TK)<br />

VILLUPURAM (DT)<br />

606201<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

5767 DM6697 31621 SAKUNTALA K M<br />

42249608<br />

IN302902<br />

585/1<br />

RD NO 32<br />

JUBILEE HILLS<br />

HYDERABAD<br />

500033<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

5768 S0318 6210 SAKUNTALA R<br />

102 PACHAPPA NAICKER STREET<br />

PALLAVARAM<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600043


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5769 ZS4925 42794 SALEEM T P<br />

1204470002406965<br />

44700<br />

KASAB POST<br />

KOTTAYAM MALABAR<br />

KUTHUPARA<strong>MB</strong>A<br />

KANNUR<br />

670643<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

5770 CS3677 29320 SALIL GAWADE<br />

12171267<br />

HOUSE NO 27 B SCHEME NO 71 SECTOR B<br />

IN300513<br />

INDORE<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

MADHYA PRADESH<br />

452004<br />

5771 BS9924 24622 SALIMA AMIN MERCHANT<br />

43419668<br />

IN302902<br />

13/8 SAGUNA<br />

SAGUNA CO OP HSG SOC LTD<br />

ST FRANCIS ROAD VILE PARLE WEST<br />

MU<strong>MB</strong>AI<br />

400056<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5772 AS8034 27344 SALIN VENUGOPALAN<br />

52138066<br />

IN303028<br />

TYPE III B 441 HAL<br />

TOWN SHIP<br />

OTHOR MIG<br />

NASIK<br />

422207<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5773 ZS9108 45827 SALINDER SINGH<br />

1204470002702997<br />

44700<br />

9 AF 5 WING AF<br />

STATION KKD<br />

MIDNAPORE<br />

KHARAGPUR<br />

721303<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5774 S13879 8327 SALUJA O P<br />

B-64 SOAMINAGAR<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

NEW DELHI<br />

110017<br />

5775 ZS7647 25312 SAM B PAZHAMPALLY<br />

1204470002957531<br />

44700<br />

F-3 NEW SURYA KIRTI NAGAR<br />

MAJETTYA ACHOLE ROAD<br />

NALASOPARA EAST<br />

THANE<br />

401209<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5776 S0383 7669 SAMARENDRA BARUA<br />

B15/5 KALINDI HOUSING ESTATE<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700089


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5777 BS3317 11886 SAMARENDRA KUMAR MUKHERJEE<br />

1303190200046936<br />

31902<br />

155-C<br />

DIESEL LOCOMOTIVE WORKS<br />

D.L.W.<br />

VARANASI<br />

221004<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

5778 AS6013 55172 SA<strong>MB</strong>HUNATH AGARWAL<br />

10411727<br />

IN301055<br />

70<br />

SANTOSH NAGAR<br />

LAKHMIRPUR<br />

KHERI<br />

262701<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5779 AS0176 11419 SAMEE HAMEED<br />

1202470000195292<br />

127/131,<br />

24700<br />

LEADER ROAD,<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

5780 BS2210 28312 SAMEER ARUN ERULKER<br />

10514240<br />

KAILASH NAGAR,<br />

IN302269<br />

DIVIDEND<br />

119.00<br />

19/09/2015<br />

NANDED<br />

431605<br />

5781 AS2234 30476 SAMEER JUNEJA<br />

10454286<br />

IN302269<br />

48 VINAY NAGAR,<br />

SECTOR 4,<br />

LASHKAR,<br />

GWALIOR<br />

474012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5782 AS5234 12137 SAMIR KUMAR SARDAR<br />

1201910100350112<br />

3/20/32,<br />

19101<br />

NAHAR BAGH<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

FAIZABAD<br />

224001<br />

5783 BS8433 23094 SAMIR SUBHASHCHANDRA KAPADIA<br />

11049715<br />

NARAYANA DAHERA FALIA,<br />

IN302269<br />

NARAYAN TEMPLE,<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

ANKLESHWAR<br />

393001<br />

5784 ZS7279 21334 SAMIRBHAI SHABIRBHAI KURESHI<br />

1201090002719954<br />

TAHERPURA,<br />

10900<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

SIDDHPUR<br />

384151


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5785 S24410 7408 SAMIT MITTER<br />

13/1B BALARAM GHOSH STREET<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

CALCUTTA<br />

700004<br />

5786 S0447 6636 SAMJAY B NAYGANDHI<br />

35 PULIYAN SALAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

PONDICHERRY<br />

605013<br />

5787 ZS9044 45936 SAMORENDRA NATH SEN<br />

13902958<br />

SAINTHIA STATION PATTI<br />

IN301774<br />

SAINTHIA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SURI BIRBHUM<br />

731234<br />

5788 CS7297 4413 SAMPADA ANAND KALE<br />

1601010000072237<br />

KODOLI<br />

10100<br />

PANHALA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KOLHAPUR<br />

416114<br />

5789 ZS0767 36766 SAMPATH KUMAR J<br />

40481523<br />

IN301637<br />

28/2,RAJAJI STREET,<br />

PERA<strong>MB</strong>UR,<br />

CHENNAI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

600039<br />

5790 ZS1277 36981 SAMPATH KUMAR MEDISHETTY<br />

43781754<br />

IN302902<br />

S/O M .CHANDRAIAN H.NO.10/2<br />

GANESH NAGAR SITHARAMPURAM<br />

OLD BOWEN PALLY<br />

SECUNDARBAD<br />

500011<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5791 S24343 7082 SAMPATH M<br />

K P M SILK CENTRE<br />

851, JAWAHAR BAZAAR<br />

KARUR<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

639001<br />

5792 ZS1789 40881 SAMPATH S<br />

12127250<br />

IN300239<br />

197<br />

NEAR RAGUPATHI BUILDING,<br />

ATTIBELE<br />

BANGALORE<br />

562107<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5793 S24142 6401 SAMPATH TEKKULUR SRINIVASA<br />

34 5TH MAIN ROAD<br />

JAWAHAR NAGAR<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600082<br />

5794 S12053 5055 SAMPATHKUMAR SRINIVASAN<br />

SUNDARAM CLAYTON LTD<br />

22/1 M G ROAD SUBHARAM COMPLEX<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560001<br />

5795 AS8594 45106 SAMTA PATNI<br />

10039775<br />

IN302496<br />

14, WATKINS LANE<br />

GOKUL APARTMENT<br />

BLOCK- A, 3RD FLOOR<br />

HOWRAH<br />

711101<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

5796 S0497 6424 SAMUEL OOMMEN<br />

NO 112<br />

POONAMALLEE HIGH ROAD<br />

CHENNAI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

600084<br />

5797 ZS5274 46647 SANAT KUMAR TRIPATHY<br />

1201220000019363<br />

O/O ASST. AGRL. ENGG.,<br />

12200<br />

ADARSAPARA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BOLANGIR<br />

767001<br />

5798 S0512 3474 SANAT MODI<br />

9 KOTHARE SOCIETY<br />

BHAGATSING ROAD<br />

VILE PARLE W_ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400056<br />

5799 BS0964 29318 SANDEEP CHAVHAN<br />

12828100<br />

63 ANUKUL NAGAR<br />

IN300513<br />

DEWAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

MADHYA PRADESH<br />

455001<br />

5800 S0533 1967 SANDEEP GARG<br />

32/1230 DADA BHAI QUARTERS<br />

NEAR AJANTA CINEMA<br />

AJMER<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

305001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5801 ZS6736 10640 SANDEEP KUMAR<br />

1304140003011125<br />

41400<br />

MARALIAN<br />

MIRAN SAHIB<br />

JAMMU<br />

JAMMU<br />

181122<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

5802 ZS7404 18928 SANDEEP KUMAR<br />

1204470002250595<br />

44700<br />

C-27, NR BUS STAND,<br />

SANTOSHI KRUPA NEHRU PARK,<br />

SOCIETY JUNAGADH SARDAR BAG,<br />

JUNAGADH<br />

362001<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

5803 ZS7825 11315 SANDEEP KUMAR<br />

1201910100441343<br />

19101<br />

238/114 B,<br />

PHULWARIA ROAD<br />

SHANKAR COLONY, DARAGANJ<br />

ALLAHABAD<br />

211006<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5804 ZS4259 16435 SANDEEP KUMAR<br />

1201911100042151<br />

19111<br />

V.P.O 37 GG<br />

TEH. PADAMPUR<br />

DIST- SRI GANGANAGAR<br />

PADAMPUR<br />

335022<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5805 ZS3913 30786 SANDEEP KUMAR CHAPRA<br />

1203560200001741<br />

CHAPRA MARKET GANDHI<br />

35602<br />

CHOWK<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SHAHDOL<br />

484001<br />

5806 BS9789 11058 SANDEEP KUMAR GOYAL<br />

1203800000012420<br />

38000<br />

S/O KAMAL KUMAR GOYAL<br />

VIDHYAPATI NAGAR<br />

MURSAN GATE<br />

HATHRAS<br />

204101<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

5807 BS9590 48505 SANDEEP KUMAR GUPTA<br />

1203320000594893<br />

KATAHARI BAGH ROAD<br />

33200<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

CHAPRA<br />

841301<br />

5808 ZS7248 45304 SANDEEP KUMAR RAI<br />

10884394<br />

9,<br />

IN302269<br />

RAJA SUBODH MALLIEK SQUARE,<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

KOLKATA<br />

700013


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5809 ZS5892 45426 SANDEEP KUMAR SHARMA<br />

1204470001670341<br />

108 BANZALPARA LANE<br />

44700<br />

HOWRAH<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

HOWRAH<br />

711106<br />

5810 BS1157 23838 SANDEEP KUMAR SHARMA<br />

1301760000598053<br />

201 B WING , POONAM COMPLEX<br />

17600<br />

KILWANI NAKA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

SILVASA<br />

396230<br />

5811 CS7030 11723 SANDEEP KUMAR SINGH<br />

10802516<br />

IN301696<br />

DOOR NO 64/1/M<br />

MADHOPUR<br />

SIGRA<br />

VARANASI<br />

221010<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

5812 BS3559 30933 SANDEEP KUMAR WADIKHAYE<br />

42948954<br />

IN302902<br />

HOUSE NO 501<br />

OPPOSITE SIDDHARTH SOCIETY<br />

SINDHIYA NAGAR<br />

DURG<br />

491001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5813 CS9371 49297 SANDEEP MEHRISHI<br />

10061240<br />

B-5/323,<br />

IN302050<br />

YAMUNA VIHAR,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DELHI<br />

110053<br />

5814 CS5242 33439 SANDEEP MEHTA<br />

10952762<br />

IN300513<br />

FLAT NO 305 MOTHERLAND APPRT<br />

B/H JALVAYU VIHAR KALYAN NAGAR<br />

KACHAKANHALLI BANGALORE<br />

KARNATAKA<br />

560084<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

5815 BS1461 27995 SANDEEP MULCHAND TOLWANI<br />

52436625<br />

PLOT NO 63<br />

IN303028<br />

SAI RACHNA SINDHI COLONY<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

AURANGABAD<br />

431001<br />

5816 AS7869 24777 SANDEEP RAMESH VADGAMA<br />

13283414<br />

IN300214<br />

PLOT NO 10 ROOM NO 3 HIMMAT MANSION<br />

RAMCHANDRA LANE<br />

MALAD WEST<br />

MU<strong>MB</strong>AI<br />

400064<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5817 BS5527 11309 SANDEEP SHARMA<br />

33594736<br />

IN302679<br />

18 - ABHINANDAN RESIDENCY<br />

JAGTAP NAGAR<br />

WANOWARI<br />

PUNE<br />

411040<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5818 S16646 1729 SANDEEP SINGHAL<br />

239 MASTER KANHAIYA<br />

LAL ROAD AISH BAGH<br />

LUCKNOW<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

226004<br />

5819 BS3265 27927 SANDEEP SUDHAKAR LINGAYAT<br />

1201320000429460<br />

KACHIWADA<br />

13200<br />

SHAHABAZAR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

AURANGABAD<br />

431001<br />

5820 AS6594 8126 SANDEEP TREHAN<br />

1201910100132319<br />

AL/136<br />

19101<br />

SHALIMAR BAGH<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DELHI<br />

110088<br />

5821 ZS8493 44003 SANDEEP V S<br />

12447869<br />

IN300239<br />

VALOOKARAN HOUSE<br />

CHUNDA P O<br />

KANNUR<br />

KERALA<br />

670511<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5822 ZS5113 28376 SANDEEP VASANTRAO TANPURE<br />

1203320001796178<br />

33200<br />

C 122 UNIVERSAL MEADOWS<br />

NEW SNEH NAGAR<br />

WARDHA RD<br />

NAGPUR<br />

440025<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5823 ZS6010 11985 SANDEEP VERMA<br />

34425744<br />

UMA NIWAS B 23/45 CH 2<br />

IN302679<br />

KHOJAWAN BAZAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VARANASI<br />

221010<br />

5824 ZS1063 35968 SANDEEPAN DATTATREYA<br />

13178974<br />

NO 40/20 TAILOR STREET<br />

IN300214<br />

C B<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

BELLARY<br />

583101


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5825 AS8759 27164 SANDESH JAIPRAKASH KASLIWAL<br />

1201090700102877<br />

SONA NIWAS, HARIHAR BAG,<br />

10907<br />

DWARKA,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NASIK<br />

422006<br />

5826 ZS4839 29903 SANDHAYA WAGHMARE<br />

1302590000821433<br />

25900<br />

LALALAJPATH RAI COLONY<br />

RAISEN ROAD<br />

BHOPAL 23<br />

BHOPAL<br />

462023<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

5827 ZS1558 49269 SANDHYA AGARWAL<br />

1203410000009385<br />

34100<br />

A/701-OSTWAL ONYX<br />

JESAL PARK,BHAYANDAR (EAST)<br />

DIST - TANE<br />

BHAYANDAR<br />

401105<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5828 S17486 5406 SANDHYA GANDHI<br />

41/A 7TH MAIN 3RD CROSS<br />

JAYALAKSHMIPURAM<br />

MYSORE<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

570012<br />

5829 AS7914 26676 SANDHYA MADHAV KOPARKAR<br />

14153727<br />

IN300513<br />

MILLETECH DATASOFT LTD<br />

BETA 1 2 FLOOR GIGASPACE<br />

VIMAN NAGAR<br />

PUNE<br />

411014<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5830 ZS3685 48085 SANDHYA MAITY<br />

10365289<br />

IN301740<br />

QR. NO. 14/1/4, ROAD NO. 5<br />

BAGBERA COLONY<br />

PO - TATANAGAR<br />

JAMSHEDPUR<br />

831002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5831 ZS7669 45969 SANDHYA PARAMANIK<br />

1204470000892974<br />

44700<br />

H/O -- N BHATTACHARJEE DESHBAN<br />

DHUPARA KASHI STD BOOTH GOLI<br />

PO -- JHALJHALIA MALDA<br />

MALDA<br />

732102<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

5832 S21301 48763 SANDHYA R NIMMAGADDA<br />

1063 MORSE AVE NO 4-301<br />

SUNNYVALE<br />

CA 948089<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

0


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5833 ZS4037 45989 SANDIP KARMAKAR<br />

11241029<br />

IN301696<br />

KHUDIRAMPALLY<br />

ISLAMPUR<br />

UTTAR DINAJPUR<br />

WEST BENGAL<br />

733202<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

5834 ZS6749 39070 SANDOSH KUMAR G<br />

1304140004616464<br />

OLD NO 4 43 A NEW NO 4 77<br />

41400<br />

PONMANAI POST<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KANYAKUMARI<br />

629161<br />

5835 BS1969 34020 SANGAMAD HANAMAPPA RAYAPPA<br />

1202890000169279<br />

28900<br />

NO. 30, LAXMI NILAYA, 1ST MAIN<br />

3RD CROSS, HEALTH LAYOUT<br />

SRI GANDHADA KAVALU<br />

BANGALORE<br />

560091<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5836 ZS8193 36398 SANGAMESH S NULIN<br />

1304140002845150<br />

41400<br />

85<br />

OBLAPUR RAMDURG<br />

BELGAUM<br />

591282<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5837 ZS6166 33340 SANGAMESWARA DIWAKAR.S<br />

11057990<br />

IN301696<br />

D NO 4/134A<br />

C/O GUDIWADA SURYANARAYANA<br />

NH 5 ROAD<br />

PERAVALI ANDHRAPRADESH<br />

534211<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

5838 ZS8149 9945 SANGEETA .<br />

1202990005064841<br />

29900<br />

H NO 71<br />

JOTI NAGAR<br />

WARD NO 46<br />

JALANDHAR<br />

144001<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

5839 CS7227 26871 SANGEETA ANIL DIWATE<br />

10784454<br />

IN302269<br />

WARD NO-24,HOUSE NO.1656/1,<br />

BEHIND AYESHA MASJID<br />

NEAR SOLAGE MALA<br />

ICHALKARANJI MAHARSHTRA<br />

416115<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5840 ZS2858 16276 SANGEETA DEVI SONI<br />

54980116<br />

IN303028<br />

ASAWAT SUNAR MOHALLA<br />

KOCHARO KA NAKA<br />

OPP SIDE OF SK JEWELLERS<br />

BIKANER<br />

334001<br />

DIVIDEND<br />

15.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5841 AS8921 28705 SANGEETA OMPRAKASH SONI<br />

1201060100134515<br />

SIKHAWAL PURA<br />

10601<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

AMRAVATI<br />

444605<br />

5842 CS0054 15655 SANGEETA PAGARIA<br />

1202990000101731<br />

124, KHAROL COLONY<br />

29900<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

5843 ZS9168 5537 SANGEETA S JADHAV<br />

1304140004420589<br />

237 KATAGERI<br />

41400<br />

TAL ATHANI<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

BELGAUM<br />

592304<br />

5844 S23686 2783 SANGEETHA SHETTY<br />

12 SHEILA MAHAL<br />

FIRST PASTA LANE, COLABA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

400005<br />

5845 ZS5379 17045 SANGITA ALOK SHARMA<br />

10598732<br />

IN300513<br />

SHANTILOK M/63 HOUSING BOARD<br />

KALWAD ROAD<br />

OPP MAHILA COLLEGE<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

5846 ZS0599 27590 SANGITA ARJUN GOSAVI<br />

1201090700117195<br />

10907<br />

A/F/5, A WING,<br />

SAHADEV CO OP HSG SOC,<br />

PANDAV NAGARI, INDIRA NAGARI<br />

NASIK<br />

422009<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5847 ZS0600 47689 SANGITA CHOUDHARY<br />

1201092600038514<br />

RATANPUR,<br />

10926<br />

GOVINDPUR.<br />

DIVIDEND<br />

394.00<br />

19/09/2015<br />

DHANBAD<br />

828109<br />

5848 BS4365 8766 SANGITA JAIN<br />

1202990003890061<br />

273<br />

29900<br />

SECTOR 29<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

FARIDABAD<br />

121001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5849 AS4369 26703 SANGITA SHANKAR MANE<br />

11661942<br />

IN300239<br />

SHWETESAGAR SAI COLONY<br />

NEAR DEVENE COLONY<br />

SANEGURUJI VASAHAT<br />

KOLHAPUR<br />

416012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5850 BS4723 14114 SANJAI JAISWAL<br />

13225373<br />

IN300513<br />

M/S SWASTIK ENTERPRISES<br />

DHARAMSHALA BAZAR<br />

GORAKHPUR<br />

UTTAR PRADESH<br />

273001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5851 AS9785 25525 SANJAI KHANDEPARKER<br />

1304140001474951<br />

WATER TANK ROAD<br />

41400<br />

KHADPABAND<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PONDA<br />

403401<br />

5852 ZS7225 8693 SANJAY ANAND<br />

13330300<br />

IN301774<br />

B 2<br />

ARJUN NAGAR<br />

KRISHAN NAGAR<br />

DELHI<br />

110051<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5853 DS1675 8817 SANJAY BAJAJ<br />

10719141<br />

DELHI ROAD<br />

IN300214<br />

GURGAON<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

HARYANA<br />

122002<br />

5854 S23734 25878 SANJAY BARDIA P<br />

2 B SWARAKSHA APPARTMENTS<br />

25 WEST ROAD WEST C I T NAGAR<br />

NANDANAM CHENNAI<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

600035<br />

5855 S11302 3352 SANJAY BHALCHANDRA KULKARNI<br />

B/107/4 GOVT COLONY<br />

BANDRA EAST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400051<br />

5856 CS3506 29330 SANJAY BHAWSAR<br />

11263123<br />

IN300484<br />

7, TELEPHONE NAGAR<br />

FLAT NO 101<br />

MAHALAXMI PALACE, KANADIA ROAD<br />

INDORE<br />

452018<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5857 BS5243 30615 SANJAY BISEN<br />

1201060100094019<br />

10601<br />

WARD NO 26<br />

GALI NO -6<br />

PREM NAGAR<br />

BALAGHAT<br />

0<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5858 ZS7477 8597 SANJAY CHAUHAN<br />

1204470002870621<br />

44700<br />

18/259 D M FLATS<br />

HARI NAGAR<br />

NEW DELHI<br />

NEW DELHI<br />

110064<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

5859 ZS8619 46395 SANJAY DAS<br />

1201090001425860<br />

10900<br />

QR NO.-TY-III-J-54<br />

DAG COLONY<br />

PURI<br />

PURI<br />

752002<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

5860 AS8506 25401 SANJAY DATTATRAY KUCHEKAR<br />

22902049<br />

IN301151<br />

AT PO R C F COLONY KURUL<br />

TAL ALIBAG<br />

DIST RAIGAD<br />

ALIBAG<br />

402201<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

5861 BS7149 10969 SANJAY GULATI<br />

10864750<br />

IN301774<br />

A 10<br />

SHIVALIK GANGA APARTMENTS<br />

PUSHPANJLI COLONY RAMGHAT ROAD<br />

ALIGARH<br />

202001<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

5862 BS8704 14241 SANJAY GUPTA<br />

11060447<br />

IN300513<br />

VILL AND POST CHAURA<br />

BALLIA<br />

DIST BALLIA<br />

U P<br />

277502<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5863 S23645 1388 SANJAY GUPTA<br />

BAKHRU INVESTORS<br />

52/20, OLD RAJINDER NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

110060<br />

5864 S23717 3841 SANJAY JITENDRA SHAH<br />

C/O ANKIT H SHAH<br />

PALM ACRE SOCIETY III FLOOR<br />

OPP MILAM NAGAR M P ROAD MULUND E MU<strong>MB</strong>AI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

400081


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5865 S0816 28371 SANJAY JOGANI<br />

11 PUKHRAJ<br />

LAXMI NAGAR<br />

NAGPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

440022<br />

5866 ZS2224 10397 SANJAY KAKKAR<br />

52327654<br />

IN303028<br />

SBS COLONY<br />

NEAR DURGA ICE FACTORY<br />

BHATINDA<br />

BHATINDA<br />

151001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5867 ZS0393 47221 SANJAY KUMAR<br />

42368935<br />

IN302902<br />

D 47<br />

P C COLONY<br />

KANKARBAGH<br />

PATNA<br />

800020<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

5868 AS4244 12056 SANJAY KUMAR<br />

54463458<br />

C/O NEW AUTO WHEEL<br />

IN303028<br />

CHAUBEY TOLA<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

5869 ZS8421 10783 SANJAY KUMAR<br />

1304140003886672<br />

41400<br />

R O VILL HANSOO<br />

P O KALDI<br />

TEH & DIST UDHAMPUR<br />

UDHAMPUR<br />

182124<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

5870 CS7677 47048 SANJAY KUMAR<br />

19425740<br />

IN301330<br />

MOH CHANDPUR BELA<br />

P.O. G.P.O.<br />

PATNA<br />

800001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5871 BS2996 47119 SANJAY KUMAR<br />

1201092400026907<br />

10924<br />

C/O SRI KAMESHWAR PRASAD<br />

BALAJEE ELECTRIC<br />

SRIRAM COMPLEX NEAR PETROL P<br />

RAJA BAZAR PATNA<br />

800001<br />

DIVIDEND<br />

263.00<br />

19/09/2015<br />

5872 AS7823 48199 SANJAY KUMAR<br />

1203410000030409<br />

34100<br />

SANJAY KUMAR<br />

C/O NAND LAL PRASAD<br />

SANJAY AUTO CENTRE , RATU ROAD<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5873 ZS7636 13040 SANJAY KUMAR AGARWAL<br />

1203270000250171<br />

578, ALOO THOK<br />

32700<br />

SHORA KOTHI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

HARDOI<br />

241001<br />

5874 BS5490 30161 SANJAY KUMAR BAJPAI<br />

11099417<br />

IN302269<br />

103, A,<br />

GOPAL NAGAR,<br />

KHAJURI KALAN ROAD PIPLANI,<br />

BHOPAL<br />

462021<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5875 BS4637 11932 SANJAY KUMAR CHAURASIA<br />

1201060600044406<br />

N2/20<br />

10606<br />

SUNDARPUR<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

VARANASI<br />

221005<br />

5876 ZS5727 47104 SANJAY KUMAR DALMIA<br />

14723085<br />

IN300888<br />

204<br />

OM COMPLEX<br />

S.P. VERMA ROAD<br />

PATNA<br />

800001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5877 AS5344 29766 SANJAY KUMAR DASS<br />

11700230<br />

IN301774<br />

H NO 63<br />

SHAKTI NAGAR CLY<br />

CHHOLA<br />

BHOPAL<br />

462001<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

5878 ZS8198 28460 SANJAY KUMAR DHAKANE<br />

14148374<br />

MARATHA CEMENT WORKS<br />

IN300214<br />

UPPARWAHI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

CHANDRAPUR<br />

442908<br />

5879 BS2852 11746 SANJAY KUMAR GUPTA<br />

32548625<br />

IN302679<br />

12<br />

GOPIGANJ<br />

BHADOHI<br />

221303<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5880 BS2440 14891 SANJAY KUMAR GUPTA<br />

11083476<br />

IN302269<br />

363,<br />

BARKAT NAGAR,<br />

JAIPUR,<br />

RAJASTHAN<br />

302015<br />

DIVIDEND<br />

39.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5881 AS7826 48200 SANJAY KUMAR GUPTA<br />

1203410000036415<br />

SRI RAM COMPLEX<br />

34100<br />

MAIN ROAD RANCHI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RANCHI<br />

834001<br />

5882 AS8297 16054 SANJAY KUMAR JAIN<br />

1204390000000768<br />

72, LUHAR GALI,<br />

43900<br />

BUNDI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BUNDI<br />

323001<br />

5883 BS4813 14263 SANJAY KUMAR JAIN<br />

41338345<br />

227<br />

IN302902<br />

JAIN KATRA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

FIROZABAD<br />

283203<br />

5884 S18300 6372 SANJAY KUMAR JAIN<br />

1/4 CHAKKARA CHETTY STREET<br />

3 A SRI VAYU COMPLEX 3RD FLR KONDITHOPE<br />

MADRAS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600079<br />

5885 ZS4254 48611 SANJAY KUMAR KYAL<br />

1201092400080906<br />

W. N. 8 RAXAUL<br />

10924<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

RAXAUL<br />

845305<br />

5886 CS7341 47561 SANJAY KUMAR NAGPAL<br />

12166582<br />

SANJAY ELECTRICALS AND MECHANICAL<br />

IN300214<br />

WORKS P O KATRAS BAZAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

DHANBAD JHARKHAND<br />

828114<br />

5887 AS4137 11675 SANJAY KUMAR PANDEY<br />

16598955<br />

IN301127<br />

C 22/52<br />

KABIR CHOURA<br />

VARANASI,<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

5888 ZS2607 46377 SANJAY KUMAR PARIDA<br />

13770015<br />

IN300513<br />

INTERFINET TECHNOLOGIES PVT LTD PLOT<br />

NO M 49 SAMANTA BIHAR CHANDRASEKHAR<br />

BHUBANESWAR<br />

ORISSA<br />

751017<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5889 BS4551 46684 SANJAY KUMAR PRAHARAJ<br />

43094423<br />

IN302902<br />

N6 144 1ST FLOOR<br />

IRC VILLAGE<br />

NAYAPALLI<br />

BHUBANESWAR ORISSA<br />

751015<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

5890 ZS7339 46963 SANJAY KUMAR SHARMA<br />

1201060000220971<br />

CITY TOWER BUILDING<br />

10600<br />

DIMAPUR<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

DIMAPUR<br />

797112<br />

5891 CS5433 7919 SANJAY KUMAR SINGH<br />

1201092600076003<br />

10926<br />

M/S R.C.ENTERPRISES<br />

C.D MARKET<br />

MAKATPUR<br />

GIRIDIH<br />

815301<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

5892 ZS9075 11322 SANJAY KUMAR SINGH<br />

1203500000366248<br />

T-201 SHANTI KUNJ 323/168 ,<br />

35000<br />

TAGORE TOWN,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

ALLAHABAD<br />

211002<br />

5893 BS1725 9117 SANJAY KUMAR SINGH<br />

1202990002884939<br />

10/306<br />

29900<br />

INDIRA NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

5894 ZS6379 47786 SANJAY KUMAR SINGH<br />

18120775<br />

IN301330<br />

BASANT VIHAR COLONY<br />

Q.NO. MQ / 120<br />

P.O. BACHRA<br />

DIST CHATRA (JHARKHAND)<br />

829201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5895 CS3322 28431 SANJAY KUMAR TIWARI<br />

1201320000360580<br />

28, VINOD BHAWAN,<br />

13200<br />

HINGANGHAT, DIST WARDHA.<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

WARDHA<br />

442301<br />

5896 ZS7320 1704 SANJAY KUMAR VERMA<br />

1203270000176710<br />

VILL- GHATAMPUR<br />

32700<br />

PO- KOTSARAY<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

FAIZABAD<br />

224001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5897 ZS3664 55176 SANJAY KUMAR VERMA<br />

21780591<br />

17, JORI BUNGLOW<br />

IN301557<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LAKHIMPUR KHERI<br />

262701<br />

5898 ZS7876 28781 SANJAY KUMAR VIDHANI<br />

1201750000235252<br />

33, VISHNU NIWAS<br />

17500<br />

PADAM NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KHANDWA<br />

450001<br />

5899 ZS5293 26039 SANJAY MAHADEV BADDI<br />

1203320000052516<br />

33200<br />

PRASAD PARK B-19,<br />

VITHHAL WADI SHINGAD ROAD,<br />

HINGANE KD<br />

PUNE<br />

411051<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5900 BS3207 33461 SANJAY MAHAJAN<br />

10174074<br />

IN302814<br />

B-501, Chankya Apartment<br />

Sec-4, Plot No 23<br />

Dwarka<br />

New Delhi<br />

110075<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

5901 ES9341 55183 SANJAY MAHENDRA<br />

<strong>2007</strong>3210<br />

IN301557<br />

SNETI MEDICAL STORE<br />

205-A<br />

CHANDRALOK COLONY<br />

LUCKNOW<br />

262701<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

5902 AS7437 20204 SANJAY MANSUKHBHAI VEKARIYA<br />

1203610000024761<br />

36100<br />

NAVA PARA,<br />

AT.CHALALA,<br />

TAL.DHARI, DIST AMRELI<br />

CHALALA<br />

365630<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5903 CS6312 11417 SANJAY MISHRA<br />

16963470<br />

19 B TAGORE TOWN<br />

IN301127<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

ALLAHABAD<br />

211002<br />

5904 CS7380 22866 SANJAY NAMDEORAO NALAWADE<br />

11827922<br />

IN300513<br />

C/100 MEGHDOOT TOWNSHIP<br />

NEAR SWAMINARAYAN TEMPLE<br />

ZADESHWAR BHARUCH<br />

GUJARAT<br />

392013<br />

DIVIDEND<br />

42.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5905 AS2990 7724 SANJAY PADMA<br />

1201910300013665<br />

19103<br />

BANAMALIPUR<br />

P.O. PASCHIM TAJPUR<br />

P.S. CHANDITALA<br />

HOOGHLY<br />

712706<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5906 ZS4284 16306 SANJAY PARAKH<br />

1204470000714106<br />

44700<br />

DAGA SETHIA<br />

PARAKH CHOWK<br />

BIKANER<br />

BIKANER<br />

334001<br />

DIVIDEND<br />

41.00<br />

19/09/2015<br />

5907 S0916 194 SANJAY PRABHU<br />

949 24TH MAIN<br />

J P NAGAR II PHASE<br />

BANGALORE<br />

DIVIDEND<br />

2,800.00<br />

19/09/2015<br />

560078<br />

5908 AS7441 47759 SANJAY PRASAD<br />

1204470000811353<br />

44700<br />

PRATAP NAGAR<br />

NAISARAI<br />

RAMGARH CANTT<br />

RAMGARH CANTT<br />

829122<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

5909 AS6443 8626 SANJAY RANA<br />

43625325<br />

IN302902<br />

D 36 GAYITRI APPARTMENT<br />

PLOT NO 27 SECTOR 10<br />

DWARKA<br />

NEW DELHI<br />

110075<br />

DIVIDEND<br />

119.00<br />

19/09/2015<br />

5910 ZS3535 14052 SANJAY RASTOGI<br />

1304140001630493<br />

GARI BAZAR<br />

41400<br />

COLONELGANJ<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

GONDA<br />

271001<br />

5911 ZS0672 48295 SANJAY SAHAY<br />

13551328<br />

50 S N ROAD<br />

IN300214<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

RANCHI<br />

834001<br />

5912 AS5744 15928 SANJAY SANCHIHAR<br />

30403810<br />

IN301276<br />

VITTHAL NATH JI KI GALI<br />

NATHDWARA<br />

DIST RAJSAMAND<br />

RAJASTHAN<br />

313301<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5913 CS6330 26301 SANJAY SHIVAJI TARTE<br />

21757767<br />

A/P SULTANPUR KHURD TAL SHEWGAON<br />

IN301151<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

PHALKEWADI<br />

414505<br />

5914 AS2297 30072 SANJAY SHUKLA<br />

54200968<br />

IN303028<br />

D/303 MADHURAM INFOTECH<br />

BHD BHAD ROAD<br />

NEHRU NAGAR<br />

BHOPAL<br />

462001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5915 ZS5316 13891 SANJAY SINGH<br />

1304140000176971<br />

41400<br />

RELIANCE WEB WORLD<br />

G 123 KRISHNA PLAZA<br />

TEJGARHI CROSSING<br />

MEERUT<br />

250004<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

5916 ZS6858 16970 SANJAY SINGHAL<br />

1204840000121062<br />

48400<br />

SANJAY SINGHAL<br />

S/O. RAMKISHORE SINGHAL, VIP<br />

AGRAWAL COLONY, WARD NO 3<br />

BALOTRA<br />

344022<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5917 ZS2490 13770 SANJAY TRIPATHI<br />

1202990004725509<br />

29900<br />

131 PATEL PURI<br />

KANKER KHERA<br />

MEERUT<br />

MEERUT<br />

250001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5918 AS1838 11356 SANJAY TRIPATHI<br />

53207195<br />

IN303028<br />

20 D<br />

LIDDLE ROAD<br />

GEORGE TOWN<br />

ALLAHABAD<br />

211002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5919 ZS2497 19985 SANJAY V PANCHALI<br />

1203320001124324<br />

2 SARVODAYA SOCIETY<br />

33200<br />

MOTI VADI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BOTAD<br />

364710<br />

5920 BS2021 27309 SANJAY VASANT MISTRI<br />

1203000000027540<br />

9, SONALI APTS.,<br />

30000<br />

VISE MALA COLLEGE ROAD,<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

NASHIK<br />

422005


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5921 ZS5603 17891 SANJAYKUMAR JIVANLAL LALSETA<br />

1201980000066353<br />

19800<br />

RAMKRISHANA CANVASSING,<br />

B/7-SARDAR VALLABHBHAI PATEL-<br />

MARKET YARD,<br />

RAJKOT<br />

360003<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5922 BS1694 18490 SANJAYKUMAR MAGANLAL NAKUM<br />

1201070400007708<br />

RANJIT NAGAR<br />

10704<br />

BLOCK NO. F/11<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JAMNAGAR<br />

361001<br />

5923 ZS1473 45959 SANJEEB CHOUDHURY<br />

1304140000322361<br />

41400<br />

RO CHANCHAL<br />

DT MALDA<br />

MALDA<br />

CHANCHAL<br />

792123<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5924 ZS2269 10775 SANJEET KUMAR<br />

54867632<br />

VILL AND P/O POAWAN<br />

IN303028<br />

EMP NO 793628 A<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PATNA<br />

804452<br />

5925 S0976 7381 SANJEEV BEHARI<br />

BLOCK D1 FLAT NO 105<br />

16/7 DOVER LANE<br />

4TH FLOOR CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700001<br />

5926 AS8637 48559 SANJEEV KUMAR<br />

34604840<br />

IN302679<br />

C/O SRI RAMYATAN CHAUDHARY<br />

RAHUL NAGAR<br />

BRAHAMPURA<br />

MUZAFFARPUR<br />

842003<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5927 BS5438 28660 SANJEEV KUMAR<br />

18423386<br />

IN301549<br />

C/O EXECUTIVE ENGG MECHANICAL<br />

DIVISION UPPAR WARDHA COLONY<br />

SHIVAJI NAGAR<br />

AMRAVATI<br />

444603<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5928 S23849 5292 SANJEEV KUMAR LA<strong>MB</strong>A<br />

NO 78 BEHIND WHITE FIELD POST OFFICE<br />

BORE WELL ROAD WHITEFIELD<br />

BANGALORE<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

560066


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5929 ZS3054 30251 SANJEEV KUMAR PUROHIT<br />

1203160000155762<br />

31600<br />

VILL-NAUGAON<br />

POST - BINA<br />

DIST - SAGAR<br />

BINA<br />

470113<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5930 ZS6258 1706 SANJEEV KUMAR SINGH<br />

1203270000137571<br />

VILLAGE & POST- SIHIPUR<br />

32700<br />

TEHSIL- BIKAPUR<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

FAIZABAD<br />

224205<br />

5931 ZS7682 8816 SANJEEV KUMAR SINGH<br />

1304140002034386<br />

41400<br />

H NO 353 3<br />

PREM NAGAR NEAR BEHIND<br />

GANPATI COMPLEX<br />

GURGAON<br />

122001<br />

DIVIDEND<br />

630.00<br />

19/09/2015<br />

5932 BS6194 47722 SANJEEV KUMAR SINGH<br />

1201060000618100<br />

10600<br />

335,NAGRIKALA,TETULMARI<br />

BAGHMARA.<br />

P.O.SIJUA<br />

DHANBAD<br />

828121<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5933 CS7742 40895 SANJEEV KUMAR SINGH<br />

43431116<br />

GOKALDAS EXPORTS LTD<br />

IN302902<br />

70 MISSION ROAD<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

BANGALORE<br />

560027<br />

5934 ZS7489 33460 SANJEEV KUMAR VYAS<br />

11513607<br />

IN300239<br />

264, AGGO GARDEN,<br />

9TH CROSS,<br />

SHANTHINAGAR,<br />

BANGALORE<br />

560027<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5935 AS5437 44245 SANJEEV S CHATNI<br />

1304140000786107<br />

41400<br />

LAKSHMI NIVAS GROUND FLOOR<br />

NEAR BHAGAVATHY TEMPLE<br />

PONEKKARAJAWAN CROSS ROAD<br />

COCHIN<br />

682026<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

5936 BS3005 20733 SANJEEV SENGAR<br />

1202990001608868<br />

29900<br />

304<br />

BLOCK-H,SECTOR-7,SUNCITY<br />

SARDAR PATEL RING ROAD,BOPAL<br />

AHMEDABAD<br />

380058<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5937 BS7237 20225 SANJEEV SHARMA<br />

50916917<br />

IN303028<br />

853<br />

SU C/O 27 WING<br />

C/O 56 APOO<br />

BHUJJ<br />

370001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5938 ZS0836 47215 SANJEEV SHUKLA<br />

50144142<br />

IN303028<br />

B/24<br />

SACHIWALAYA COLONY<br />

LOHIA NAGAR KANKARBAGH<br />

PATNA<br />

800020<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

5939 AS4041 45207 SANJEEV SINHA<br />

1202990002694145<br />

7 BAKULTALA RD<br />

29900<br />

NALTA DUM DUM CANT<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

KOLKATA<br />

700028<br />

5940 BS6323 46871 SANJIB KUMAR DEY<br />

28784173<br />

IN301250<br />

CO S RANJAN DEY<br />

GREEN VALLEY AUTO CENTRE<br />

D R ROAD<br />

DHUBRI ASSAM<br />

783301<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5941 ZS7467 45948 SANJIB KUNDU<br />

1204470001415921<br />

44700<br />

C/O NARAYAN CHANDRA SAHA<br />

B.S. ROAD, SARADA PALLY<br />

PO DIST MALDA<br />

MALDA<br />

732101<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5942 ZS8035 16657 SANJIDA BANO<br />

11320288<br />

IN301696<br />

SINDHIYO KA MOHALLA<br />

FORT ROAD<br />

JODHPUR<br />

RAJASTHAN<br />

342001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5943 S20248 1223 SANJIV GUPTA<br />

10/17 WEST PATEL NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110008<br />

5944 AS8941 10622 SANJIV KAPIL .<br />

1201320000767649<br />

C/O AD HYDRO POWER LTD<br />

13200<br />

VPO PRINI TEH MANALI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MANALI<br />

175131


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5945 BS4753 12769 SANJIV KUMAR<br />

17935202<br />

IN301549<br />

62/63 ROHTAS ENCLAVE<br />

FAIZABAD ROAD<br />

RAVINDRAPALLI<br />

LUCKNOW<br />

226016<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

5946 AS9911 10148 SANJIV KUMAR DHIR<br />

1201320000339972<br />

180 ADHUNIK VIHAR MAMOON<br />

13200<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PATHANKOT<br />

145001<br />

5947 BS8107 44117 SANJOG PAUL NAG<br />

53292675<br />

NEW HULHUNDU<br />

IN303028<br />

HULHUNDU<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

RANCHI<br />

835221<br />

5948 DS1416 45287 SANJOY BANIK CHOWDHURY<br />

16804991<br />

IN301549<br />

4/1 M B ROAD<br />

NEW HINDUSTHAN SWEETS<br />

BELYHARIA<br />

KOLKATA<br />

700056<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5949 BS6951 46575 SANJU AGRAWAL .<br />

1201320000474860<br />

AT DHANUPALI<br />

13200<br />

PO/DIST SA<strong>MB</strong>ALPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ANGUL<br />

759122<br />

5950 CS5156 48525 SANJU KUMARI<br />

1201910100128279<br />

CHANDRA BHUSHAN PRASAD SHASTRI<br />

19101<br />

NGAGAR KHADI BHANDAR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

MUZAFFARPUR<br />

842001<br />

5951 ZS3496 12093 SANJU PATHAK<br />

1202890000589911<br />

CHURAMANPUR<br />

28900<br />

BHULANPUR,WARD 3<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VARANASI<br />

221106<br />

5952 BS9595 45892 SANJUKTA BANERJEE<br />

1203840000114478<br />

38400<br />

C/O .AJOY KUMAR BANERJEE<br />

K.K.BAZAR<br />

DIST. BANKURA<br />

P.O. BISHNUPUR<br />

722122<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5953 ZS3263 9888 SANJUKTA BANERJI<br />

33585944<br />

IN302679<br />

HOUSE NO.7-102/46, 2ND FLOOR<br />

SAI ENCLAVE COLONY, LANE-3<br />

HABSIGUDA<br />

HYDERABAD<br />

500007<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

5954 ZS5358 32721 SANKA VENKATESWARLU<br />

10662241<br />

IN300394<br />

MAIN ROAD<br />

ADDANKI<br />

PRAKASAM DIST<br />

ANDHRA PRADESH<br />

523201<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5955 S19108 7599 SANKAR GHOSH<br />

27 RAJA MANINDRA RD<br />

CALCUTTA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

700037<br />

5956 BS5267 45398 SANKAR MOHAN PATTNAIK<br />

1202990003171969<br />

29900<br />

AT LIPOI TELEPHONE EXCHANGE<br />

PO RAJGANGPUR<br />

SUNDARGARH<br />

RAJGANGPUR<br />

710017<br />

DIVIDEND<br />

33.00<br />

19/09/2015<br />

5957 ZS7778 46983 SANKAR PRASAD DEBNATH<br />

34355699<br />

IN302679<br />

CHANBAN<br />

RK PUR<br />

TRIPURA<br />

UDAIPUR<br />

799120<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5958 S13504 6895 SANKARA VARADARAJAN S<br />

C/O H GOMATHI, 119/12, WEST STREET<br />

GANGAIKONDAN<br />

TIRUNELVELI DIST<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

627352<br />

5959 AS6412 42562 SANKARAKRISHNAN V<br />

40103264<br />

IN301637<br />

CENTRAL BANK OF INDIA<br />

BINNY COMPOUND<br />

129, KUMARAN ROAD<br />

TIRUPUR<br />

641601<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5960 S13612 5807 SANKARANARAYANAN S<br />

GRACE 10 LAKSHMIPURAM ROAD<br />

ROYAPETTAH<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600014


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5961 ZS0957 43319 SANKARANUNNY P D .<br />

1201090001804341<br />

10900<br />

PANTHALMANA HOUSE<br />

RAPPAL<br />

THRISSUR<br />

THRISSUR<br />

680301<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

5962 S13166 6884 SANKARASUBRAMANIAN V<br />

RETD POSTMASTER<br />

A16 NGO "A" COLONY<br />

PERUMALPURAM<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

627007<br />

5963 ZS1836 22197 SANKETKUMAR G PATEL<br />

13031352<br />

IN300513<br />

VADIMA STATION RD<br />

AT LI<strong>MB</strong>ASI TA MATAR<br />

LI<strong>MB</strong>ASI<br />

GUJARAT<br />

387520<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5964 S1133 3384 SANOBER DALI MISTRY<br />

PLOT NO 1 FLAT NO 9 2ND FLOOR<br />

GOLF LINKS ROAD<br />

PALI HILL KHAR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400052<br />

5965 ZS7265 46992 SANTA CHOWDHURY<br />

36579627<br />

IN302679<br />

D/O SUKHAMOY CHOWDHURY<br />

VILL PS JIRANIA<br />

TRIPURA WEST<br />

AGARTALA<br />

799211<br />

DIVIDEND<br />

259.00<br />

19/09/2015<br />

5966 ZS1863 46187 SANTANU DHAR<br />

15292484<br />

IN300513<br />

S/O SUKUMAR DHAR 6TH HATERPARA LANE<br />

DIST NADIA<br />

KRISHNANAGAR<br />

WEST BENGAL<br />

741101<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

5967 S24194 6545 SANTHANAM A<br />

63/1 PLATINUM APARTMENTS<br />

ANNA NAGAR (WEST EXTN)<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600101<br />

5968 S23760 4874 SANTHANAM S<br />

LUCAS INDIAN SERVICE LTD<br />

699/700 BO<strong>MB</strong>AY HIGHWAY JN<br />

MOOSAPET, HYDERABAD<br />

DIVIDEND<br />

164.00<br />

19/09/2015<br />

500018


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5969 BS5370 39236 SANTHANAM T<br />

11663742<br />

IN300513<br />

25 CHINA KANMAI STREET<br />

GORIPALAYAM<br />

MADURAI<br />

TAMIL NADU<br />

625002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5970 S1190 6049 SANTHI LOGANATHAN<br />

18 7TH CROSS STREET WEST<br />

SHENOY NAGAR WEST<br />

MADRAS MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600030<br />

5971 DS1474 41358 SANTHI SEKARAN. G<br />

10319767<br />

59, <strong>TVS</strong> COLONY<br />

IN300175<br />

YERCAUD ROAD<br />

DIVIDEND<br />

45.00<br />

19/09/2015<br />

SALEM<br />

636007<br />

5972 BS1609 42859 SANTHOSH E<br />

21146586<br />

IN301151<br />

ELEVATHINKAL HOUSE<br />

PO OZHUR<br />

TIRUR<br />

MALAPPURAM<br />

676313<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

5973 CS3808 31369 SANTHOSH KUMAR K<br />

17624233<br />

H NO 1/3/913 KAWADIGUDA<br />

IN301549<br />

BEHIND TRAFFIC POLICE STATION<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

HYDERABAD<br />

500080<br />

5974 ZS1865 49392 SANTHOSH KUMAR NALAMACHU<br />

15415455<br />

H NO 2 10 1208 1 CHAITANYAPURI<br />

IN300513<br />

KARIMNAGAR<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

ANDHRA PRADESH<br />

505001<br />

5975 S1200 45440 SANTI HAZRA<br />

SANTIKUNJA VILL FATEPUR<br />

PO ULUBERIA<br />

DT HOWRAH<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

711315<br />

5976 ZS3996 19206 SANTOKI LALJI GORDHANBHAI<br />

10490763<br />

STATION PLOT,<br />

IN300974<br />

BHADJAWADI,<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

MALIYA-HATINA.<br />

362245


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5977 CS3427 36910 SANTOSH B JAIN<br />

11905842<br />

413 1 MINT STREET SOWCARPET<br />

IN300214<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

CHENNAI TAMILNADU<br />

600079<br />

5978 S1222 2112 SANTOSH BALA<br />

HOUSE NO 3100 SECTOR SEVEN EXTN<br />

NEAR NEW POWER HOUSE<br />

JODHPUR RAJASTHAN<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

342003<br />

5979 ZS0784 25831 SANTOSH BARI<br />

12255910<br />

IN301774<br />

M/S GLAXO SMITHKLINE<br />

CONSUMER HEALTH CARE LTD<br />

HNO 748 SEC 14<br />

SONEPAT<br />

131001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5980 ZS4077 14924 SANTOSH CHAND BU<strong>MB</strong><br />

20148268<br />

PITLIYON KA CHOWK<br />

IN302700<br />

JOHARI BAZAR<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

JAIPUR<br />

302003<br />

5981 DS5714 14336 SANTOSH CHANDRA GARG<br />

10694049<br />

IN300206<br />

168<br />

MANAS NAGAR , MAHOLI ROAD<br />

MATHURA<br />

UTTAR PRADESH<br />

281004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5982 DS2079 49403 SANTOSH J KITTUR<br />

10575122<br />

IN300214<br />

C/O SAP LABS INDIA PVT LTD<br />

NO 138 EXPORT PROMOTION INDUSTRIAL<br />

PARK WHITEFIELD<br />

BANGALORE<br />

560066<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

5983 ZS8877 27467 SANTOSH KANTILAL MUTHA<br />

1202990003286332<br />

29900<br />

A/P MHASRUL OPP MARUTI MANDIR<br />

10 VISHWACHANDRA SOC<br />

GAJPANTH<br />

NASIK<br />

422005<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

5984 ZS6570 9467 SANTOSH KUMAR<br />

10263552<br />

IN301143<br />

88<br />

SHAMSHER NAGR TASSIAN ROAD<br />

HAIBOWAL KALAN<br />

LUDHIANA<br />

141001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5985 AS3407 47491 SANTOSH KUMAR<br />

54629374<br />

HATUDIH WARSI COLLONY<br />

IN303028<br />

PO MAHUDA<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

DHANBAD<br />

828305<br />

5986 ZS7354 12050 SANTOSH KUMAR DODWANI<br />

1203450000477401<br />

34500<br />

D58/16-45<br />

ASHOK NAGAR,SONIA RD<br />

SIGRA<br />

VARANASI<br />

221010<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5987 BS6220 13043 SANTOSH KUMAR GUPTA<br />

1203980000031033<br />

39800<br />

M/S-KEDARNATH SANTOSH KUMAR<br />

CLOTH MERCHENT<br />

SADAR BAZAR, BILGRAM<br />

HARDOI<br />

241306<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5988 ZS7260 46118 SANTOSH KUMAR GUPTA<br />

10166158<br />

IN302404<br />

KHALPARA<br />

SILIGURI<br />

DISTT DARJEELING<br />

734005<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

5989 AS0490 13039 SANTOSH KUMAR GUPTA<br />

1201090001681417<br />

212, MALKANTH<br />

10900<br />

BILGRAM<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

HARDOI<br />

241001<br />

5990 ZS7054 47289 SANTOSH KUMAR JHUNJHUNWALA<br />

11318042<br />

IN302269<br />

H NO. 48, VILL - TODARMAL LANE,<br />

PO - SUJAGANJ,<br />

BHAGALPUR,<br />

BIHAR<br />

812001<br />

DIVIDEND<br />

31.00<br />

19/09/2015<br />

5991 AS3188 48033 SANTOSH KUMAR PRASAD<br />

28450240<br />

IN301250<br />

SHYAM TALKIES<br />

PARSUDIH<br />

TATANAGAR<br />

JAMSHEDPUR<br />

831002<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

5992 ZS3893 47683 SANTOSH KUMAR SINGH<br />

1201092600218400<br />

6, EAST BASURIA, BAGHMARA<br />

10926<br />

PO - BHULI, DHANBAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DHANBAD<br />

828104


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

5993 ZS6816 48466 SANTOSH KUMAR SINHA<br />

1201092600130476<br />

10926<br />

KRISHI VIHAR<br />

A - 31, POST OFFICE<br />

BORYA<br />

RANCHI<br />

835240<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

5994 ZS2140 47856 SANTOSH KUMAR SINHA<br />

34192328<br />

IN302679<br />

H/O HIRA LAL SINGH ADARSH NAGAR<br />

ROAD NO 4 H NO 4<br />

CHEAK POST D ROAD MANGO<br />

JAMSHEDPUR<br />

831012<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

5995 ZS1685 14038 SANTOSH KUMAR SRIVASTAVA<br />

1304140001246704<br />

PLOT NO 20 SEC 09 11E<br />

41400<br />

SIDCUL<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

PANTNAGAR<br />

263145<br />

5996 ES2787 11243 SANTOSH KUMAR TIWARI<br />

11102043<br />

128/433 BLOCK H-2<br />

IN301557<br />

KIDWAI NAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

KANPUR<br />

208011<br />

5997 ZS9154 35815 SANTOSH MANOHAR POKLE<br />

1203500000189236<br />

KODIBAG (TARIWADA),<br />

35000<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KARWAR<br />

581303<br />

5998 ZS0049 33733 SANTOSH MISHRA<br />

11758063<br />

IN300239<br />

NO 7,1ST CROSS<br />

DR.S.KUMAR LAYOUT<br />

MARUTHISEVANAGAR<br />

BANGALORE<br />

560033<br />

DIVIDEND<br />

147.00<br />

19/09/2015<br />

5999 ZS6738 27077 SANTOSH NIVRUTTI HA<strong>MB</strong>RE<br />

1304140003813396<br />

AT SHILAPUR POST ODHA<br />

41400<br />

AURANGABAD HIGHWAY NASIK 1<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

NASIK<br />

422001<br />

6000 AS3495 47818 SANTOSH ROY<br />

40006235<br />

IN302902<br />

K NO 25<br />

KAILASH NAGAR<br />

CHHOTAGOVINDPUR<br />

JAMSHEDPUR<br />

831015<br />

DIVIDEND<br />

21.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6001 ZS2451 1607 SANTOSH SHARMA<br />

1304140002780051<br />

41400<br />

102 D<br />

SANIK COLONY<br />

JAMMU<br />

JAMMU<br />

180012<br />

DIVIDEND<br />

33.00<br />

19/09/2015<br />

6002 ZS1618 55181 SANTOSH VERMA<br />

1201320000448612<br />

132 B-KASHI NAGAR<br />

13200<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

LAKHIMPUR<br />

262701<br />

6003 BS9210 18469 SANTOSHKUMAR ROY<br />

1203320000551308<br />

RADAR SECTION<br />

33200<br />

DSS 108 SQN AF<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAMNAGAR<br />

361001<br />

6004 ZS1033 33404 SANYASAMMA CHAPPA<br />

1304140000607105<br />

41400<br />

HOUSE NO 5 31 BANADI<br />

STREET VEPADA MANDAL<br />

VEPADA<br />

VIZIANAGRAM<br />

535281<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6005 AS9941 46738 SAPAN KUMAR BEHERA<br />

1202990004027493<br />

QRS NO D 397<br />

29900<br />

SECTOR 8<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ROURKELA<br />

769009<br />

6006 ZS8764 30865 SAPNA JAIN<br />

13261283<br />

IN301774<br />

65<br />

PATAVA KE MAKAN SE PULIYA TAK<br />

GANDHI WARD<br />

NARSINGPUR<br />

487330<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6007 ZS4586 9611 SARABJEET SINGH<br />

11205628<br />

IN300118<br />

93-B<br />

MODEL TOWN EXT.<br />

LUDHIANA<br />

141003<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

6008 ZS7618 9507 SARABJIT SINGH<br />

1304140004431717<br />

WNO 1 HNO 87 DORAHA THE<br />

41400<br />

PAYAL DISTT LDH<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

LUDHIANA<br />

141001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6009 S1377 7875 SARAD SINGHI<br />

C/O M/S SINGHI<br />

NEW BALIBAT<br />

JORHAT ASSAM<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

785001<br />

6010 S22970 6118 SARAH OOMMEN<br />

13 LYNWOOD LANE<br />

MAHALINGAPURAM<br />

CHENNAI<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

600034<br />

6011 S24056 6099 SARAH OOMMEN<br />

13 LYNWOOD LANE<br />

NUNGA<strong>MB</strong>AKKAM<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600034<br />

6012 ZS2151 30114 SARANDEEP SINGH<br />

34436116<br />

D/4/10<br />

IN302679<br />

CHAR IMLI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BHOPAL<br />

462016<br />

6013 DS8425 40780 SARATHA DEVI. S<br />

10435886<br />

M 451, NEW ASTC HUDCO<br />

IN300175<br />

HOSUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KRISHNAGIRI<br />

635109<br />

6014 ZS7208 41899 SARAVANA KUMAR K<br />

40831539<br />

IN301637<br />

NO 7<br />

S P B COLONY<br />

ERODE<br />

ERODE<br />

638010<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

6015 CS1217 32926 SARAVANA KUMAR N V S<br />

43433762<br />

IN302902<br />

C/O ASRAMAM<br />

NO 54 VIVEKANANDA NAGAR<br />

YENDADA<br />

VISHAKHAPATNAM ANDHRA PRADESH<br />

530045<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

6016 S12839 41015 SARAVANA THIRUNAAL<br />

PAZHAMUDHIR SOLAI, RAJA STREET<br />

SOLUR VILL, ALANGKUPPAM PO, VIA A<strong>MB</strong>UR<br />

NORTH ARCOT DIST<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

635802


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6017 S23418 6985 SARAVANA THIRUNAL M<br />

1/31C PAZHAMUDHIR SOLAI, RAJA VEEDHI<br />

SOLUR VILLAGE, ALANGKUPPAM POST<br />

VIA A<strong>MB</strong>UR, NORTH ARCOT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

635802<br />

6018 ZS1506 7081 SARAVANAKUMAR T . .<br />

1201090000866671<br />

10900<br />

NO 60, AALAMARATH STREET<br />

KARUR<br />

KARUR<br />

KARUR<br />

639001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6019 ZS1072 44756 SARAVANAN<br />

11527252<br />

IN300239<br />

SARAVANA BHAVAN<br />

ERAYIL KIZHAKETHIL<br />

MUNDAKKAL<br />

KOLLAM<br />

691001<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

6020 S24245 6724 SARAVANAN M V<br />

C/O A P JAYABAL<br />

ANAND PIPES<br />

SALAI ROAD<br />

ERODE<br />

638001<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

6021 S24208 6620 SARAVANAN R<br />

15 PALLA STREET<br />

THENPASIYAR VILLAGE<br />

TINDIVANAM T K<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

604001<br />

6022 S23913 5639 SARAVANAN S<br />

61 KARANEESWARAR KOIL STREET<br />

MYLAPORE<br />

MADRAS<br />

DIVIDEND<br />

83.00<br />

19/09/2015<br />

600004<br />

6023 S23627 1042 SARAVANAN S<br />

PLOT NO 2<br />

P O SHANMUGA NAGAR<br />

KOLATHUR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

0<br />

6024 ZS4265 41288 SARAVANAN T<br />

1202890000308373<br />

28900<br />

181 - D /<br />

NEAR VIDYA MANDIR SCHOOL<br />

MEYYANUR<br />

SALEM<br />

636004<br />

DIVIDEND<br />

133.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6025 ZS0775 41498 SARAVANAN.M<br />

10261704<br />

IN301696<br />

510, UDAIYARPALAYAM<br />

GUDDALORE MAIN ROAD<br />

ATTUR<br />

SALEM DISTRICT<br />

636102<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6026 BS7663 9727 SARBJIT SINGH<br />

52543306<br />

IN303028<br />

PLOT NO 9 GALI NO I<br />

OPP LAHORE TI<strong>MB</strong>ER TRADERS<br />

DASHMESH AVENUE FOCAL POINT LINK RD<br />

G T ROAD AMRITSAR<br />

143001<br />

DIVIDEND<br />

17.00<br />

19/09/2015<br />

6027 AS4857 28268 SARDA OMPRAKASH<br />

11957659<br />

IN300513<br />

1/9/153/3<br />

NAVAMONDHA<br />

BABANAGAR NANDED<br />

NANDED<br />

431602<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6028 AS5798 13052 SARETULLAH MIAH<br />

33998490<br />

63 ENGR REGT BAREILLY<br />

IN302679<br />

EMP CODE 1482215M<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BAREILLY<br />

243001<br />

6029 DS7220 12549 SARFARAZ KAZIM NAQVI<br />

1201060600029151<br />

10606<br />

88, SHEESH MAHAL<br />

NEAR PATTHER WALI MASJID<br />

HUSANABAD, CHOWK<br />

LUCKNOW<br />

226003<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

6030 BS7851 23210 SARFARAZ SHABBIR PANCHATI<br />

1304140000103484<br />

AT PO KAPLETHA<br />

41400<br />

VIA SACHIN<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

SURAT<br />

394235<br />

6031 ZS3855 26597 SARFARAZ SULTAN AMLANI<br />

1201091900076382<br />

10919<br />

PRAKASH NAGAR,<br />

BLDG NO 2,<br />

BEHIND COTTAGE HOSPITAL,<br />

KARAD<br />

415110<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6032 AS8771 31027 SARIKA SINGHANIA<br />

1201860000105821<br />

LODHI PARA<br />

18600<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAIPUR<br />

492001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6033 S18910 1526 SARISHTA GUPTA<br />

MAHAJAN ENTERPRISES<br />

KT.MAHAN SINGH NEAR S.B.I(MAIN)<br />

AMRITSAT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

143001<br />

6034 AS4235 47482 SARJU SINGH<br />

53611527<br />

IN303028<br />

AT MALKERA LAL BANGLA<br />

BLOCK NO QR NO CE/8<br />

PO MALKERA<br />

DHANBAD<br />

828304<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

6035 ZS8245 10391 SARKATE P T<br />

36320412<br />

ALLADA PLOT<br />

IN302679<br />

SAMTA NAGAR<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

WASHIM<br />

0<br />

6036 S24457 1593 SARLA AZAD BHARTI<br />

3127 B SECTOR 39 D<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

CHANDIGARH<br />

160039<br />

6037 S12707 2275 SARLA BADIYANI<br />

C/O V R BADIYANI<br />

B-112 KOTHAWALA FLATS<br />

ELLISBRIDGE AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380006<br />

6038 ZS8833 13772 SAROJ AGARWAL<br />

1304140000918122<br />

41400<br />

SHRI CHANDRA BHAN AGARWAL<br />

RAILWAY ROAD<br />

NEAR PETROL PUMP DIBAI<br />

BULANDSHAHR<br />

202393<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6039 CS6907 7924 SAROJ GUPTA<br />

1201640300004219<br />

16403<br />

YADU BHAWAN<br />

MAHARANI ROAD<br />

NEW GODOWN<br />

GAYA<br />

823002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6040 CS6107 13887 SAROJ JAIN<br />

10861164<br />

IN300118<br />

D 198<br />

SHASTRI NAGAR<br />

MEERUT<br />

250004<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6041 AS8657 47943 SAROJ KUMARI<br />

42290667<br />

IN302902<br />

3/L4 CROSS ROAD NO 13<br />

SIDHGORA<br />

PO AGRICO<br />

JAMSHEDPUR<br />

831009<br />

DIVIDEND<br />

97.00<br />

19/09/2015<br />

6042 S1824 5369 SAROJA G<br />

55Y T BLOCK, 4TH BASE<br />

III STAGE, BANASHANKARI<br />

BANGALORE-85<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560085<br />

6043 ZS6490 31376 SAROJINIDEVI MOHANLAL BANG<br />

1201090000962891<br />

10900<br />

7-2-301/1 & 308<br />

MONDA MARKET<br />

SECUNDERABAD<br />

HYDERABAD<br />

500003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6044 S15090 1315 SARVE DAMAN PAUL<br />

B-5/175 SAFDARJANG ENCLAVE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

NEW DELHI<br />

110029<br />

6045 ZS0332 55151 SARVESH THAKUR<br />

12147416<br />

IN302269<br />

MOH GANESHGANJ PURVI,<br />

PURANPUR<br />

PILBHIT<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

262001<br />

6046 ZS0233 55623 SARVOTHAMA BORKER.B<br />

10665782<br />

IN301696<br />

GEETHANJALI<br />

BRAHMARAGUNDA<br />

POST NIDPALLI<br />

PUTTUR, D K<br />

574259<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6047 AS5816 12405 SARWARI KHATOON<br />

51219449<br />

IN303028<br />

628/S/185/4<br />

BEHIND PEER BAGH MASJID<br />

FAZABAD ROAD SHAKTI NAGAR<br />

LUCKNOW<br />

226016<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6048 ZS7096 47550 SARYU PRASAD<br />

35979203<br />

IN302679<br />

BEHIND DHANBAD<br />

POLICE STATION<br />

POLICE QUARTER<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6049 ZS7190 45381 SASANKA MANNA<br />

16064457<br />

IN300513<br />

MANNAPARA MANIRAMPORE<br />

BARRACKPORE<br />

KOLKATA<br />

WEST BENGAL<br />

700120<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6050 AS6270 45093 SASHI DAGA<br />

10300410<br />

2A, NETAI HALDAR STREET,<br />

IN302105<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

KOLKATA<br />

700007<br />

6051 ZS7992 30472 SASI KUMAR NAIR<br />

50752354<br />

IN303028<br />

QR NO 23 TYPE III<br />

SHASTRI NAGAR<br />

THATIPUR<br />

GWALIOR MADHYAPRADESH<br />

474011<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6052 ZS1229 25915 SASIDHARAN M S<br />

33817276<br />

IN302679<br />

3 D PLM SOFTWARE SOLUTIONS LTD<br />

PLOT NO 56 8<br />

PUNE INFOTECH PARK MIDC<br />

PUNE<br />

411057<br />

DIVIDEND<br />

37.00<br />

19/09/2015<br />

6053 ZS0925 38896 SASIKALA .<br />

1204470001346343<br />

OLDNO7A NEWNO 31 ISMAYI PURAM<br />

44700<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MADURAI<br />

625009<br />

6054 AS9968 40153 SASIKALA C<br />

1204470000565865<br />

44700<br />

3-188 WARD 3 MAIN ROAD,<br />

VALLAM,<br />

PIRANOOR,<br />

TIRUNELVELI<br />

627817<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6055 ZS4509 41775 SASIKALA RAJENDRAN<br />

34696632<br />

IN302679<br />

NO 66 B<br />

BRIDHAVAN NAGAR<br />

KOOTHPPALLI TIRUCHENGODU<br />

NAMAKKAL<br />

637215<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6056 S24196 6547 SASTRY S V S S<br />

53/12 SOUNDRYA COLONY<br />

ANNA NAGAR WEST EXTN<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600101


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6057 AS8241 49375 SATEESH REDDY SAMA<br />

1204340000004353<br />

43400<br />

FLAT NO 102 KRANTHI NIVAS APTS<br />

H NO 5-55/4/1 BUDDA NAGAR<br />

UPPAL DEPOT RANGA REDDY DIST<br />

HYDERABAD<br />

500039<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

6058 ZS1556 8346 SATENDER SHREEVASTVA<br />

1203350000257304<br />

33500<br />

RZ 337 13 B<br />

GIF SHOP NO 6<br />

TUGLAKABAD EXTN<br />

NEW DELHI<br />

110019<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6059 S24251 55118 SATHAPPA CHETTIAR V<br />

V PL V HOUSE<br />

SIRAVAYAL P O PM DIST<br />

TAMIL NADU<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

623214<br />

6060 AS9975 42822 SATHEESH KAMATH<br />

1204470001065224<br />

44700<br />

S/O H KAMALAKSHA KAMATH<br />

MERCHANT HOSDURG<br />

KANHANGAD<br />

KANHANGAD<br />

671315<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

6061 BS3689 37173 SATHEESH. P.S<br />

1204040000009970<br />

40400<br />

NO:49/25,<br />

16TH WEST CROSS STREET<br />

M.K.B.NAGAR<br />

CHENNAI<br />

600039<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6062 AS1239 40649 SATHEESHKUMAR BANUREKHA .<br />

1203350000058821<br />

NO 6 THOPPAI STREET<br />

33500<br />

ARNI T V MALAI DISTRICT<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

CHENNAI<br />

632301<br />

6063 S24071 6152 SATHESH KUMAR S<br />

AP1216 5TH STREET<br />

THENDRAL COLONY ANNA NAGAR WEST<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600040<br />

6064 ZS8187 46245 SATHI KUNDU<br />

1204470002992203<br />

44700<br />

BENEPARA ROAD<br />

NABADWIP<br />

NADIA<br />

NABADWIP<br />

741302<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6065 CS9994 38118 SATHIK BATSA. M<br />

10481306<br />

28/1508, BACHANNA LANE WEST<br />

IN300175<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

THANJAVUR<br />

613009<br />

6066 ZS6521 31872 SATHISH DEVA<br />

1202300000478543<br />

# 3-344<br />

23000<br />

PARAKALA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

WARANGAL<br />

506164<br />

6067 BS2197 55733 SATHISH.R<br />

10893032<br />

HALSOOR ROAD<br />

IN301696<br />

BALEHONNUR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

CHIKMAGALUR DISTRICT<br />

577112<br />

6068 ES6267 42381 SATHIYA NARAYANAN.R<br />

10025842<br />

IN302041<br />

66/3, MANICKA NIVAS<br />

BALAJI AVENUE<br />

ASHOK NAGAR<br />

COI<strong>MB</strong>ATORE<br />

641001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6069 ZS7022 40579 SATHIYA PRIYA K<br />

40903730<br />

IN301637<br />

O NO 3/38A N NO3/23<br />

DEVANAMPATTU<br />

ARU<strong>MB</strong>AKKAM KATPADI<br />

VELLORE<br />

632202<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6070 S24244 6718 SATHYAMOORTHY S<br />

PROPRIETOR, VENKATESWARA JEWELLERY<br />

3240 SOUTH MAIN STREET<br />

PUDUKKOTTAI<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

622001<br />

6071 AS4651 34003 SATHYANARAYAN BHARGAV<br />

11981476<br />

IN300239<br />

354 SRI RAMA NILAYA 1 ST E CROSS<br />

6TH BLOCK 2ND PHASE<br />

BANASHANKARI 3RD STAGE<br />

BANGALORE<br />

560085<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6072 ZS7793 38547 SATHYANARAYANAN<br />

43907349<br />

IN302902<br />

7/4<br />

PANTHADIMAL LANE<br />

NORTH ANDHAR STREET<br />

TRICHY<br />

620002<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6073 ZS8352 40564 SATHYANARAYANAN<br />

44410796<br />

IN302902<br />

OLD 21A NEW 10<br />

KALIYAMMAN KOIL STREET<br />

TIRUPATTUR<br />

VELLORE<br />

635601<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6074 S24202 6589 SATHYANARAYANAN L<br />

4/300 NETHAJI AVENUE<br />

REDDY STREET NERKUNDRAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600107<br />

6075 ZS5883 9921 SATINDER SINGH<br />

1203000000156499<br />

DEEP AVENUE, TARN TARAN,<br />

30000<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AMRITSAR<br />

143401<br />

6076 S22951 7405 SATINDRA NATH ROY<br />

83 COSSIPORE ROAD<br />

DIVIDEND<br />

112.00<br />

19/09/2015<br />

CALCUTTA<br />

700002<br />

6077 S23652 1476 SATINDRA YADAV<br />

194 SECTOR-17<br />

DIVIDEND<br />

164.00<br />

19/09/2015<br />

GURGAON<br />

122001<br />

6078 AS7044 28248 SATISH BANSILAL KABRA HUF<br />

1201770000038912<br />

MARWADI GALLI<br />

17700<br />

SHIVAJI CHOWK<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

PARBHANI<br />

431401<br />

6079 ZS6453 28207 SATISH CHAMPALAL DUNGARAWAL<br />

1202890000063772<br />

JUNA MONDHA PETH,<br />

28900<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

BEED<br />

431122<br />

6080 S13798 8477 SATISH CHANDER SHELLEVI<br />

C8/64 LAWRANCE ROAD<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

DELHI<br />

110035


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6081 BS0418 28807 SATISH CHANDRA<br />

11623973<br />

H NO 581<br />

IN300214<br />

VILL KAMPEL<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

INDORE<br />

452020<br />

6082 BS2147 11101 SATISH CHANDRA SRIVASTAVA<br />

10213745<br />

B-413<br />

IN300556<br />

BARRA VISHWA BANK COLONY<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

KANPUR<br />

208027<br />

6083 CS8261 27544 SATISH GULABRAO PALVE<br />

1201060000440084<br />

10600<br />

A-10,SHREEJAY NAGAR<br />

NEAR BAPU BUNGLOW,<br />

INDIRA NAGAR<br />

NASIK<br />

422006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6084 CS4315 10936 SATISH KUMAR<br />

11969898<br />

292 SIBBAN PURA KALPANA NAGAR<br />

IN300214<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

GHAZIABAD UTTAR PRADESH<br />

201001<br />

6085 AS1974 10182 SATISH KUMAR<br />

1203800000013671<br />

V P O SHAH PUR KANDI<br />

38000<br />

DISTT GURDAS PUR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

GURDAS PUR<br />

145029<br />

6086 CS9658 47481 SATISH KUMAR DUBEY<br />

12262993<br />

VILL DURGAPUR PS INDRAPURIS<br />

IN300513<br />

ROHTAS<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

BIHAR<br />

828122<br />

6087 BS5238 28486 SATISH KUMAR LAKHICHAND CHORDIYA<br />

1201060000241316<br />

10600<br />

BULDANA ROAD<br />

C/O ANAND TEXTILES<br />

MALKAPUR<br />

MALKAPUR<br />

443101<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

6088 AS8584 47669 SATISH KUMAR SINGH<br />

11663269<br />

IN302269<br />

1128,SECTOR 12/F,<br />

B S CITY,<br />

BOKARO,<br />

JHARKHAND<br />

827012<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6089 BS1072 7951 SATISH KUMAR VERMA<br />

1201092600010171<br />

KAILASH BABU STREET<br />

10926<br />

RANCHI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RANCHI<br />

834001<br />

6090 CS2625 31813 SATISH OLLALA<br />

41729629<br />

IN302902<br />

1 56<br />

MAIN ROAD<br />

JAMMIKUNTA<br />

KARIMNAGAR<br />

505122<br />

DIVIDEND<br />

27.00<br />

19/09/2015<br />

6091 BS7512 55830 SATISH SOMAYYA JEEVANNAVAR<br />

33735715<br />

IN302679<br />

MEDICAL OFFICER<br />

MILITARY HOSPITAL<br />

PANGODE<br />

TRIVANDRUM<br />

695006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6092 S23905 5621 SATISH THAKER B<br />

5/13 RAVANIER STREET<br />

SRINATH NIVAS<br />

PARK TOWN<br />

CHENNAI<br />

600003<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6093 ZS8710 21774 SATISHKUMAR GORDHANBHAI PATEL<br />

20008287<br />

IN302381<br />

LIMDA CHOWK,<br />

GUTAL.<br />

TA.-NADIAD.<br />

GUTAL.<br />

387370<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6094 ZS5855 23215 SATISHKUMAR S PATEL<br />

1202470000229409<br />

AT POST TI<strong>MB</strong>A<br />

24700<br />

TA-KAMREJ<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

SURAT<br />

394321<br />

6095 AS6942 10168 SATNAM SINGH<br />

53128333<br />

IN303028<br />

VILL AND P O DANGOH<br />

TEH A<strong>MB</strong><br />

DISTT UNA<br />

A<strong>MB</strong><br />

177204<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6096 AS1919 1585 SATPAL SINGH<br />

10153735<br />

158 PHASE 7,<br />

IN302269<br />

MOHAL I,<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

ROPAR P B<br />

160061


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6097 BS9199 48487 SATYA NARAYAN PRASAD<br />

1201860000103782<br />

RAM JAIPAL COLLEGE,<br />

18600<br />

CHAPRA<br />

DIVIDEND<br />

26.00<br />

19/09/2015<br />

CHAPRA<br />

841301<br />

6098 CS0295 49117 SATYA NARAYANA MURTHY RAJU PERICHERLA<br />

10168852<br />

E W S 121, APIIC COLONY,<br />

IN302269<br />

I D A JEEDIMETLA,<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

HYDERABAD<br />

500055<br />

6099 S10644 5030 SATYA PADMANABHA RAO MENDU<br />

M I G H NO 9<br />

HOUSING BOARD COLONY<br />

KAKINADA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

533003<br />

6100 AS2465 8584 SATYA PRAKASH SHARMA<br />

51786660<br />

IN303028<br />

I 123<br />

SHIV RAM PARK<br />

NANGLOI<br />

NEW DELHI<br />

110041<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

6101 AS5388 31600 SATYA PRAVEEN BODA<br />

41797836<br />

IN302902<br />

FLAT NO.107, SARADHI RESIDENCY<br />

1ST FLOOR, AP BIBLE COLLEGE ROAD<br />

OPP J P NAGAR CROSS ROAD, MIYAPUR<br />

HYDERABAD<br />

500050<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6102 ZS8562 9599 SATYA RANJAN PRASAD<br />

52137949<br />

IN303028<br />

H NO 4053 ST NO 6 JAMALPUR<br />

GOBIND COLONY<br />

P O JAMALPUR E NO 7787<br />

LUDHIANA<br />

141010<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6103 BS2726 32966 SATYA RAO MADDU<br />

12906235<br />

IN300513<br />

B/23 GANDHIGRAM HSL<br />

HSL COLONY<br />

VISAKHAPATNAM<br />

ANDHRA PRADESH<br />

530005<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

6104 BS3232 46427 SATYADARSHI BISWAL<br />

51107236<br />

IN303028<br />

C/O K C BISWAL<br />

GOSHALA RD FRONT LANE OF DR P SWAIN<br />

P O NAYABAZAR<br />

CUTTACK<br />

753004<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6105 ZS7788 47625 SATYADEO PD SINGH<br />

41706937<br />

IN302902<br />

KAILASH SWAROOP NIWAS<br />

CHIRA CHAS<br />

POST BHARRA BOKARO<br />

BOKARO<br />

827013<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6106 ZS1383 17342 SATYAM THUMMAR<br />

1201980000048834<br />

19800<br />

20-NEW JAGNATH,<br />

STAR SHOPPING CENTER,<br />

OFFICE NO 12,YAGNIK ROAD,<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6107 BS4084 49599 SATYANARAIN JUTHARAM BANSAL<br />

10724358<br />

IN300450<br />

A 25 RUSHIKESH SOC.<br />

OPP NEVINO B<br />

MAKARPURA RD.<br />

VADODARA<br />

390010<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6108 AS1805 33134 SATYANARAYANA DINGU<br />

11157007<br />

IN302269<br />

HIG-80, RATNAGIRI M B COLONY,<br />

P M PALEM, MADHURAWADA,<br />

VESAKHAPATNAM,<br />

ANDHRA PRADESH<br />

530041<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

6109 ZS7306 33139 SATYANARAYANA MURTHY BALLA<br />

1304140004100827<br />

41400<br />

D NO 50 3 7 5 IST FLOOR<br />

TPT COLONY<br />

SEETHAMMADHARA<br />

VISAKHAPATNAM<br />

530013<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6110 AS6602 33317 SATYANARAYANA MURTHY NARKEDAMILLI<br />

1202990000267741<br />

D NO 5 361<br />

29900<br />

99 BUILDINGS ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAJAVOMMANGI<br />

533436<br />

6111 AS7439 31907 SATYANARAYANA MURTHY VANDANAPU<br />

1203690000020694<br />

36900<br />

H.NO.5-2,<br />

ADAPA SATYANARAYANA STREET,<br />

SATHUPALLY,<br />

KHAMMAM DISTRICT<br />

507303<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6112 S23894 5519 SATYANARAYANA SINGH K J<br />

H NO 1 - 4 1252/403<br />

I D S M T LAYOUT<br />

MANTRAYALAM ROAD<br />

RAICHUR<br />

584102<br />

DIVIDEND<br />

200.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6113 BS7836 33261 SATYANARAYANA SINGIREDDY<br />

1202990000826535<br />

29900<br />

S 2 R K RESIDENCY APART 3 RD<br />

FLOOR AKSHRASRI SCH LINE TILAK<br />

ROAD V L PURAM<br />

RAJAHMUNDRY<br />

533103<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6114 AS2657 32577 SATYANARAYNA GANPAT KHUDE<br />

10879135<br />

IN301774<br />

D NO 16-1-29/46<br />

M N R STREET<br />

SHAROFF BAZAR TENALI<br />

GUNTUR<br />

522201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6115 BS6720 30034 SATYANSHU JOSHI<br />

11622106<br />

D/1 FORTUNE ENCLAVE COLONY<br />

IN300757<br />

KOLAR ROAD<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

BHOPAL M P<br />

462003<br />

6116 ZS8150 14153 SATYAVEER SINGH PAUL<br />

1202990005156565<br />

PAUL & PAUL S NEAR RAJ<br />

29900<br />

CINEMA SUMER SAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GORAKHPUR<br />

273001<br />

6117 S24574 5188 SATYEN KAMAT<br />

A1-202 WHITE HOUSE<br />

15TH CROSS 6TH MAIN, R T NAGAR<br />

BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560032<br />

6118 ZS8385 13439 SATYENDRA KUMAR<br />

1304140004576464<br />

VILL CHAWGAONAHAR<br />

41400<br />

PO LAUND<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

NAWADA<br />

805122<br />

6119 ZS4921 47249 SATYENDRA KUMAR SINGH<br />

1204470002064401<br />

C/O, CHANDRA BHUSHAN SINGH<br />

44700<br />

GANDHI NAGAR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

ARRAH<br />

802301<br />

6120 AS4685 1668 SATYENDRA SAHU<br />

10122259<br />

19-A ANAND PURI<br />

IN300556<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KANPUR<br />

208023


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6121 BS4699 28494 SAU KHEDEKAR REKHA V<br />

13398738<br />

IN300394<br />

SAWALI<br />

KHAMGAON ROAD<br />

SHIVAJI NAGAR CHIKHLI<br />

DIST BULDANA (MS)<br />

443201<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

6122 ZS6660 14446 SAUDAN SINGH<br />

1201910100823112<br />

19101<br />

357/11<br />

AVAS VIKAS COLONY<br />

SIKANDRA<br />

AGRA<br />

28<strong>2007</strong><br />

DIVIDEND<br />

259.00<br />

19/09/2015<br />

6123 S23671 14311 SAURABH AGRAWAL<br />

SHIAM KASHI PRESS<br />

OPP GANDHI PARK GAJAR GHATI<br />

MATHURA (U P)<br />

DIVIDEND<br />

74.00<br />

19/09/2015<br />

281001<br />

6124 ZS2145 14043 SAURABH DHAWAN<br />

34298583<br />

IN302679<br />

HTTS INDIA PVT LTD<br />

PLOT NO 7 SEC 10<br />

I.I.E PANTNAGAR<br />

RUDRAPUR<br />

263153<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6125 CS5806 33425 SAURABH GUPTA<br />

12273552<br />

D C M RETAIL STORE<br />

IN300513<br />

GHUMARWIN BILASPUR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

HIMACHAL PRADESH<br />

560001<br />

6126 AS7864 10192 SAURABH JAIN<br />

12761870<br />

H NO 148 MAHALLA GARHI<br />

IN300214<br />

DIVIDEND<br />

58.00<br />

19/09/2015<br />

HOSHIARPUR PUNJAB<br />

146001<br />

6127 ZS0840 11225 SAURABH KR AGARWAL<br />

51691526<br />

IN303028<br />

84/71<br />

AFSM KOTHI<br />

NEAR ANWAR GANJ STATION<br />

KANPUR UTTAR PRADESH<br />

208003<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6128 ZS3731 34280 SAURABH MAHESHWARI<br />

34795916<br />

IN302679<br />

EMP NO 54096<br />

INFOSYS TECHNOGIES LTD<br />

ELECTRONIC CITY HOSUR RD<br />

BANGALORE<br />

560100<br />

DIVIDEND<br />

280.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6129 ZS4702 28140 SAURABH MALKHARE<br />

10235795<br />

N-4, F-138, NEAR M.I.T. HOSPITAL<br />

IN301604<br />

CIDCO<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

AURANGABAD<br />

431003<br />

6130 ZS7191 12877 SAURABH RAWAT<br />

16105466<br />

C 3355 RAJAJIPURAM<br />

IN300513<br />

LUCKNOW<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

UTTAR PRADESH<br />

226024<br />

6131 ZS8868 31563 SAVDESH SONI<br />

1304140001735868<br />

FLAT NO 505 SAINATHPURAM<br />

41400<br />

COLONY AS RAO NAGAR<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

SECUNDERABAD<br />

500062<br />

6132 ZS1597 36169 SAVITA BASAPPA NAVALAGI<br />

1201060001045236<br />

SIDDARAMESHWAR NAGAR<br />

10600<br />

DIST: BAGALKOT<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

MUDHOL<br />

587313<br />

6133 CS9758 55215 SAVITA BIYANI<br />

1201770100147825<br />

BAWARI GATE<br />

17701<br />

SARAN KI GALI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SIKAR<br />

332001<br />

6134 S23641 1421 SAVITA GROVER<br />

24 NEELGIRI APARTMENTS<br />

SECTOR 9 ROHINI<br />

NEW DELHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

110085<br />

6135 BS5283 1052 SAVITA VIVEK PATANKAR<br />

1201090700039672<br />

10907<br />

29,AKASH RESHA,SAWARKAR NAGAR,<br />

GANGAPUR ROAD,<br />

NASIK<br />

NASIK<br />

422001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6136 AS5139 48378 SAVITRI KUMARI<br />

1203410000030369<br />

PURAN VIHAR ARGORA BYE<br />

34100<br />

PASS ROAD HARMU<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RANCHI<br />

834002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6137 AS7838 28641 SAVITRI SATYANARAYANJI AGRAWAL<br />

1303580000029131<br />

MITAL MARKET ,<br />

35800<br />

JAWAHAR ROAD ,<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

AMRAVATI<br />

444601<br />

6138 ES0996 19267 SAVITRIBEN BHAGWANJI AGHERA<br />

10026383<br />

IN300974<br />

MADHAV,<br />

PANCHSHEEL SOCIETY,<br />

MANAVADAR.<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

362630<br />

6139 S2582 3434 SAVITRIDEVI V JHUNJHUNWALA<br />

10/A NAV NIT FALT NO 11&12<br />

PHEROZ SHAH ROAD<br />

SANTACRUZ W BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400054<br />

6140 CS6608 31337 SAVRAV GOYAL<br />

1202650000024127<br />

WARD NO-15 NEAR POLICE STATION<br />

26500<br />

P.O- MANENDRAGARH<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KOREA<br />

497442<br />

6141 CS2939 32137 SAWOOD AHMED MOHAMMED<br />

1202990001005783<br />

S/O RASOOL AHMED H NO 43/159<br />

29900<br />

N R PETA KURNOOL<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

KURNOOL<br />

518002<br />

6142 S2600 2714 SAYED AFSAR SHAH<br />

C/O CROWN WATCH CO<br />

75 ABDUL REHMAN STREET<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400003<br />

6143 S20808 48792 SBI CAPITAL MARKETS LTD.<br />

STOCK HOLDING CORPORATION OF INDIA LTD<br />

SAFE CUS DIV 44/1 MEHRA EST. L B S MARG<br />

NR VIKHROLI STN. VIKHROLI (W) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400079<br />

6144 ZS5241 45465 SEBABRATA BERA<br />

1203500000141565<br />

VILL+ PO - GHOLDIGRUI,<br />

35000<br />

DIST - HOOGHLY,<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

HOOGHLY<br />

712401


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6145 ZS8442 13385 SEEMA .<br />

1204470003115311<br />

44700<br />

1 B/3824 NEW SHARDA NAGAR<br />

RAJWAHE KI PATRI<br />

SAHARANPUR<br />

SAHARANPUR<br />

247001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6146 CS2128 55156 SEEMA AGARWAL<br />

1202760100025743<br />

2, SAHUKARA<br />

27601<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PILIBHIT<br />

262001<br />

6147 BS8196 35321 SEEMA FURTADO .<br />

1201090001587802<br />

10900<br />

9-131<br />

SMA VILLA<br />

PITHRODY<br />

UDUPI<br />

576118<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6148 ZS8319 14672 SEEMA JAIN<br />

10222665<br />

IN301653<br />

H NO - 38<br />

CHWAKI GATE<br />

FIROZABAD<br />

U.P<br />

283203<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6149 ZS0671 15919 SEEMA JAIN<br />

13474470<br />

REVI MOHALLA MANDIR MARG KANKROLI<br />

IN300214<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

KANKROLI RAJASTHAN<br />

313324<br />

6150 AS0700 47497 SEEMA KUMARI JAISWAL<br />

43596176<br />

IN302902<br />

C/O J K JAISWAL<br />

AT-DOBARI COLLIERY<br />

PO-JHARIA<br />

DIST-DHANBAD<br />

828111<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6151 BS5493 44784 SEEMA R<br />

11261026<br />

IN302269<br />

98-722, RADHA BHAVANAM 8,<br />

KOLLAM CORP,<br />

KOLLAM,<br />

KERALA<br />

691003<br />

DIVIDEND<br />

770.00<br />

19/09/2015<br />

6152 CS6353 24965 SEEMA RAJU NARSIAN<br />

18515331<br />

57 2 HINDUSTAN CHAWK<br />

IN301549<br />

MULUND COLONY<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

MU<strong>MB</strong>AI<br />

400082


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6153 ZS3019 12862 SEEMA RANA<br />

1201070000171227<br />

10700<br />

16/104, MALHAR<br />

SAHARA STATE<br />

JANKIPURAM<br />

LUCKNOW<br />

226022<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

6154 AS7387 12954 SEEMA SHANTUWALA .<br />

1201090002103406<br />

BUNDELKHANDI<br />

10900<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

6155 ZS8763 11822 SEEMA SINGH<br />

11729191<br />

IN301774<br />

HOUSE NO K 67/66<br />

PLOT NO 8 MAHESH COLONY<br />

NATI EMALI<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6156 ZS3220 39747 SEENIVASAGAN<br />

11425884<br />

IN301696<br />

129/ W 23<br />

LAKSHMI COLONY<br />

KATCHERY ROAD<br />

VIRUDHUNAGAR<br />

626001<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

6157 AS9597 37729 SEETHAPATHY A<br />

11261035<br />

IN301696<br />

119, BAJANAI KOIL STREET<br />

ERAIYUR VILLAGE<br />

THOZHUPEDU<br />

TAMILNADU<br />

604407<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

6158 ZS9179 32765 SEETHARAMA RAO PERLA<br />

1203500000180077<br />

35000<br />

1875/E2, RAMAMURTHY NAGAR,<br />

BACK HOU OF JOINT DIRECTOR<br />

OF AGRI, NELLORE<br />

NELLORE<br />

524001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6159 ZS6330 44889 SELLAPPAN S<br />

12407316<br />

IN300239<br />

US TECHNOLOGY,<br />

721, NILA,<br />

TECHNOPARK,<br />

TRIVANDRUM<br />

695581<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6160 ZS6285 40438 SELVA KUMAR RANI .<br />

1202890000546341<br />

69,TOWN HALL<br />

28900<br />

THIRD ST ARKUNAM<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VELLORE<br />

631001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6161 S23951 5790 SELVA MANI<br />

LBI LLOYODS COLONY<br />

ROYEPETHA<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600014<br />

6162 CS6254 39076 SELVAN P T<br />

11928725<br />

IN300513<br />

4/154 E B COLONY<br />

AYYAR BUNGLOW<br />

MADURAI<br />

TAMILNADU<br />

625017<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

6163 ZS4538 23794 SELVAPONNU PANDI NADAR<br />

42873546<br />

IN302902<br />

104 B WING STUTI APARTMENT<br />

MUKTANAND MARG<br />

CHALA<br />

VAPI<br />

396191<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

6164 ES5481 36973 SELVARAJ J MR<br />

10015944<br />

IN300597<br />

F-7, GLORY ENCLAVE<br />

71, T.H. ROAD<br />

TIRUVOTTIYUR<br />

CHENNAI<br />

600019<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

6165 AS1876 38927 SELVARAJ M<br />

10543719<br />

OLD NO 40, NEW NO 111<br />

IN300175<br />

PONNAGARAM BROADWAY<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

MADURAI<br />

625016<br />

6166 S13532 222 SELVAVATHI T J<br />

30 BANGARU REDDY STREET<br />

AYANAVARAM<br />

MADRAS<br />

DIVIDEND<br />

3,500.00<br />

19/09/2015<br />

600023<br />

6167 BS4389 56129 SELVI KRISHNAN<br />

10352478<br />

IN300175<br />

SHRI SUBA ILLAM<br />

12 A/1, ELK HILL ROAD<br />

NEAR HMT TANSI<br />

UDHAGAMANDALAM<br />

643001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

6168 ZS7252 43614 SEMEER CHINNAKKAL<br />

11433252<br />

IN302269<br />

7/73, CHINNAKKAL,<br />

KADAPPURAM GRAMA PANCHAYAT,<br />

THRISSUR,<br />

KERALA<br />

680506<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6169 ZS7910 37743 SENGUTTUVAN ANBARASU<br />

13620067<br />

IN300214<br />

NO 102 2 WARD 17 KEEL AGRAHARAM<br />

KALLAKURICHI THRED ORADA<br />

MUNICIPALITY VILLUPURAM<br />

VILLUPURAM TAMILNADU<br />

606202<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

6170 ZS7161 38975 SENGUTTUVAN J<br />

10295023<br />

IN303116<br />

10 MALLIGAI NAGAR<br />

NEAR MEENAKSHI KALPATTARAI<br />

KARUPPAIURANI<br />

MADURAI<br />

625020<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6171 CS6735 33456 SENTHIL ARASU T<br />

12393385<br />

IN300513<br />

NO 16 ALIGUPTHA ST THAIKKAL<br />

NEAR RAILWAY COLONY<br />

THANJAVUR<br />

TAMIL NADU<br />

613007<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6172 CS5716 41505 SENTHIL B<br />

11765772<br />

IN300214<br />

17 VIVEKANANDAR STREET<br />

ATTUR (M)<br />

ATTUR (TK)<br />

SALEM<br />

636102<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

6173 AS5746 38936 SENTHIL KUMAR G<br />

21180861<br />

IN301313<br />

NO 20 JOTHI ILLAM<br />

VENKATCHALAPURAM<br />

2ND STREET<br />

MADURAI<br />

625011<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6174 CS7558 55916 SENTHIL. M<br />

10465793<br />

NO 20, ATHIVARAGACHETTY STREET<br />

IN300175<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

KURINJI PADDY<br />

607302<br />

6175 ZS3219 38714 SENTHILKUMAR M<br />

11349128<br />

33<br />

IN301696<br />

KARUNANIDHI NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ARIYALUR<br />

621713<br />

6176 ZS9217 41930 SENTHILKUMAR M<br />

40579702<br />

IN301637<br />

3/36 KALUCHANKATTUVALASU<br />

KUPPICHIPALAYAM<br />

PERUNDURAI TK<br />

ERODE<br />

638011<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6177 BS2861 11726 SERAJUDDIN ANSARI<br />

40692775<br />

IN302902<br />

S R DAS NAGAR<br />

NAYA BAZAR<br />

BHADOHI<br />

221409<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

6178 S23931 5695 SESHADRI G K<br />

8, T P KOIL STREET<br />

TRIPLICANE<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600005<br />

6179 S23801 32874 SESHAGIRI RAO CHODISETTI<br />

SRI KAMALAPRIYA AUTO & GENERAL AGENCIES<br />

BOWDARA ROAD<br />

VISAKHAPATNAM<br />

DIVIDEND<br />

225.00<br />

19/09/2015<br />

530004<br />

6180 DS2840 27469 SESHARATHINAM MANIVANNAN<br />

10799758<br />

IN300214<br />

3 MINAKSHI APARTMENT<br />

KOHINOOR COLONY<br />

RAJIV NAGAR<br />

NASIK<br />

422009<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6181 S22097 6416 SETHURAM B K<br />

18, 2ND STREET<br />

RAGHAVAN COLONY, ASHOK NAGAR<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600083<br />

6182 S24246 6725 SETHURAMAN S V<br />

20 A, NORTH CAR STREET<br />

PON PUDUPATTI<br />

PUDUKKOTTAI DIST<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

622408<br />

6183 ZS8168 23977 SEVANTILAL DHUDALAL MEHTA<br />

1304140003388388<br />

41400<br />

16 NILKANTH APARTMENT<br />

1ST FLOOR<br />

ZAVERI SAKAK<br />

NAVSARI<br />

396495<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6184 ZS1234 12885 SHABAB ALAM SIDDIQUI<br />

34185643<br />

IN302679<br />

529 K/136<br />

SANT KABIR LANE<br />

KHURRAM NAGAR<br />

LUCKNOW<br />

226022<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6185 S2827 2901 SHABBIR ESABHAI CHOONIA<br />

10 CYRRUS AVENUE<br />

1ST FLOOR BLOCK D<br />

NEAR NAIR HOSPITAL BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

400008<br />

6186 BS1105 11864 SHABD SRIVASTAVA<br />

1303190200046731<br />

31902<br />

W/O MR. MURARI PRASAD<br />

CK-65/155, BARI PIYARI<br />

(PIYARI KALA, CHETGANJ)<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6187 CS3772 12869 SHABNAM AIJAJ<br />

20968097<br />

MMQ 10 A<br />

IN301151<br />

SECTOR Q ALIGANJ<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

LUCKNOW<br />

226024<br />

6188 AS9950 36314 SHABUDDIN KHUTHBUDDIN KALEPEERZADE .<br />

1203280000092971<br />

32800<br />

PT-5 ,SR-47<br />

Ist CROSS<br />

SHAHU NAGAR<br />

BELGAUM<br />

590010<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6189 ZS6601 30749 SHADAB SIDDIQUI<br />

11127599<br />

IN302236<br />

H NO 1308<br />

SHASTRIWARD AZIZ GUNJ<br />

PASIANA<br />

JABALPUR<br />

482002<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6190 S2962 4432 SHAH UDAY SHANTILAL<br />

C -S NO 1-42<br />

SWAYA<strong>MB</strong>HY<br />

RAJWADA<br />

SANGLI<br />

416416<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6191 ZS1041 11849 SHAHID JAMAL SIDDIQUI<br />

10350748<br />

IN300079<br />

57 / 164<br />

ORDALY BAZAR<br />

VARANASI<br />

UTTAR PRADESH<br />

221002<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6192 ZS6644 10810 SHAHNAWAZ IBNI MAJEED<br />

1201060001335372<br />

ZAINDER MOHALLA<br />

10600<br />

HABBA-KADAL<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

SRINAGAR<br />

190004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6193 ZS1361 47652 SHAHNI RANI<br />

1201092600205412<br />

10926<br />

PLOT NO-136,<br />

COOPERATIVE COLONY,<br />

B.S.CITY<br />

BOKARO<br />

827004<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6194 BS5716 11509 SHAHROZE RIZVI<br />

1202990000222011<br />

52A/6 ABBAS COLONY<br />

29900<br />

DARIYABAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

6195 S24306 6917 SHAHUL HAMEED M<br />

"CRESCENT HOUSE"<br />

37 MAIN STREET<br />

NAGER COIL<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

629002<br />

6196 AS0500 44926 SHAIJA ANIL .<br />

1202980000067130<br />

29800<br />

'RESHMI',<br />

VAKKOM.P.O,<br />

MUKKALUVATTOM,<br />

TRIVANDRUM<br />

695308<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6197 ZS8342 32751 SHAIK ABDUL RAHIMAN<br />

36302634<br />

21 / 248<br />

IN302679<br />

JANDA ST<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

NELLORE<br />

524001<br />

6198 BS6212 34615 SHAIK DAWOOD MAHABOOB PASHA<br />

1202990004156536<br />

MUSTAFA STREET<br />

29900<br />

BELUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

HASSAN<br />

573115<br />

6199 AS8809 39241 SHAIK DAWOOD N<br />

1204470000975419<br />

44700<br />

2/672 LOKATHARANI APARTMENT,<br />

IYYEPPAN NAGAR,<br />

OTHAKADAI<br />

MADURAI<br />

625107<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6200 BS4364 35563 SHAIK MOHAMMED SALEEM<br />

1202990003774800<br />

S N ROAD<br />

29900<br />

HOSANAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SHIMOGA<br />

577418


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6201 DS4951 55296 SHAIK MOULANA<br />

14485733<br />

IN300394<br />

D NO-2-783 A<br />

AKULA STREET<br />

RAJAMPET<br />

KADAPA DIST AP<br />

516115<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6202 AS2164 32801 SHAIK RIYAZ AHMED<br />

12897058<br />

IN300394<br />

23-1-14<br />

PATHAN STREET<br />

MULAPETA<br />

NELLORE<br />

524003<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6203 ZS2723 32691 SHAIK SURAJ<br />

11420733<br />

IN301696<br />

H.NO.24-9-8/1<br />

GANJI PALEM<br />

CHIRALA<br />

ANDHRA PRADESH<br />

523155<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6204 BS5710 28206 SHAIKH IRFANODDIN SHAIKH BADRODDIN .<br />

1202890000091844<br />

NR. AKSA MASJID,<br />

28900<br />

SHAHINSHAH NAGAR<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

BEED<br />

431122<br />

6205 ZS8970 22322 SHAIKH MOHMADHANIF U.<br />

10478558<br />

IN301991<br />

NEELAM SOCIETY<br />

TA. BALASINOR<br />

DIST. KHEDA<br />

388255<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6206 BS4186 26252 SHAIKH RAIS JABIR AHMED<br />

10884810<br />

IN301696<br />

C/O.SHAKTI ELECTRICALS<br />

NEAR MURADE HOSPITAL<br />

WARD NO.1, BORWALKE COLLEGE ROAD<br />

SHRIRAMPUR<br />

413709<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6207 BS2754 48519 SHAIL DEVI<br />

15929207<br />

IN301127<br />

JAI PRAKASH CHOWK<br />

BATA MARKET ; MIRGANJ<br />

GOPALGANJ<br />

BIHAR<br />

841438<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6208 S3030 6468 SHAILAJA SHANKAR KULKARNI<br />

6 H-111 18TH CROSS STREET<br />

BESANT NAGAR<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600090


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6209 AS0241 13352 SHAILENDER KUMAR CHADDHA<br />

1203440000039470<br />

S/O JAWAHER LAL CHADDHA<br />

34400<br />

MATIA MEHAL<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

SAHARANPUR<br />

247001<br />

6210 AS6025 47128 SHAILENDRA AGRAHARI<br />

18943652<br />

IN301330<br />

KHANNA TRADING CO.<br />

BASANT COMPOUND PARK ROAD<br />

KADAM KUAN<br />

PATNA<br />

800003<br />

DIVIDEND<br />

403.00<br />

19/09/2015<br />

6211 AS9976 35271 SHAILENDRA ANANTHAPURA<br />

1204470001076399<br />

44700<br />

MAC LTD, SYNDICATE HOUSE,<br />

MPL RES SHABAVI OPP,<br />

MGM COLLEGE, R T MARG<br />

UDUPI<br />

576104<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6212 BS3873 29041 SHAILENDRA BARKIYA<br />

43002246<br />

WARD NO 8<br />

IN302902<br />

A B ROAD<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

SARANGPUR<br />

465697<br />

6213 S23635 1219 SHAILENDRA CHAUHAN<br />

A-4, PANDAV NAGAR<br />

NEAR SHADIPUR DEPOT<br />

NEW DELHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

110008<br />

6214 CS2515 14238 SHAILENDRA KUMAR<br />

20149272<br />

PUNJAB NATIONAL BANK<br />

IN301557<br />

STATION ROAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

BALLIA<br />

277001<br />

6215 ZS8916 31414 SHAILENDRA KUMAR LAL DAS<br />

1203500000649782<br />

HQ 1 EME CENTRE<br />

35000<br />

GS BRANCH<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

SECUNDERABAD<br />

500015<br />

6216 ZS7939 12683 SHAILENDRA KUMAR SINGH<br />

10617199<br />

IN301055<br />

4/737<br />

VIJAYANTI KHAND<br />

GOMATI NAGAR<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6217 ZS9220 11910 SHAILENDRA KUMAR SINGH<br />

11661018<br />

IN301696<br />

26<br />

NAROTTAMPUR<br />

SIHORAVA ROHANIYA<br />

VARANASI UTTAR PRADESH<br />

221305<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6218 BS9564 12932 SHAILENDRA KUMAR TRIPATHI<br />

1202990004507836<br />

1082/6 MANIKA TAKEEZ ROAD<br />

29900<br />

GANDHI NAGAR<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

RAEBARELI<br />

229001<br />

6219 BS1579 15676 SHAILENDRA SHARMA<br />

13593527<br />

39 SOLANKIYON KI GATI<br />

IN300183<br />

BHATTIYANI CHOHATTA<br />

DIVIDEND<br />

36.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

6220 ZS1617 15399 SHAILESH AGARWAL<br />

1201210100284031<br />

CHANDRAVATI<br />

12101<br />

.<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ABU ROAD<br />

307026<br />

6221 S3058 2687 SHAILESH CHANDULAL KOTHARI<br />

C/O M/S SHASHIKANT CHANDULAL & CO<br />

62/64 CHAMPA GALLI IST FLOOR<br />

OPP M J MARKET BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400002<br />

6222 AS9657 31168 SHAILESH KUMAR<br />

54605464<br />

AT JINDAL POWER LTD<br />

IN303028<br />

TAMNAR TEH GHARGHODA<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

RAIGARH<br />

496107<br />

6223 ZS3800 47857 SHAILESH KUMAR SINGH<br />

1201910100468927<br />

19101<br />

HOLDING NO 13 FLAT NO.2<br />

DEONAGAR GANDHI MARG<br />

NEW BARADWARI SAKCHI<br />

JAMSHEDPUR<br />

831001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6224 ZS3940 25792 SHAILESH MOHAN KATAGADE<br />

12269918<br />

F 1 CHAITANYA APARTMENT BRAHMANPURI<br />

IN300214<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MIRAJ MAHARASHTRA<br />

416410


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6225 ZS4922 10152 SHAILESH SRIVASTAVA<br />

1204470002072581<br />

44700<br />

S SRIVASTAVA<br />

BASE ARMT FLT<br />

AIR FORCE STATION<br />

PATHANKOT<br />

145001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6226 ZS2964 21322 SHAILESHKUMAR AMRUTLAL MODI<br />

1304250000069019<br />

42500<br />

72,SARASWATI NAGAR SOCTY<br />

SIDHPUR<br />

DIST-PATAN<br />

SIDHPUR<br />

384151<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6227 ZS7251 22544 SHAILESHKUMAR RAMANLAL PANDYA<br />

11365573<br />

AT PANDYA NA MUWADA,<br />

IN302269<br />

PO MUDAVDEKH, TALUKA KHANPUR,<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

KHANPUR<br />

389230<br />

6228 ZS4394 13940 SHAILJA SINGH<br />

10389182<br />

464/107 SUMAN VIHAR<br />

IN300708<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MUZAFFAR NAGAR UP<br />

251001<br />

6229 AS5589 48921 SHAJI THOMAS<br />

54054065<br />

IN303028<br />

MOHSIN HAIDER DARWISH<br />

P O BOX 880<br />

RUWI<br />

OMAN<br />

112<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6230 ZS3732 34171 SHAJIN PATHROSE<br />

34803580<br />

IN302679<br />

1252<br />

TNHB COLONY<br />

SINGANALLUR<br />

COI<strong>MB</strong>ATORE<br />

641005<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

6231 DS3392 24454 SHAJU JOSEPH ARAKKAL<br />

16487300<br />

IN301549<br />

MANEGER ENGG, E AND P DEPT, 2ND FLR<br />

BHARAT PETROLIUM CORP LTD<br />

A-5/6, SECTOR 1<br />

NOIDA<br />

201301<br />

DIVIDEND<br />

1,820.00<br />

19/09/2015<br />

6232 S22316 48747 SHAJUDEEN P<br />

20 - 1 METTUKADAI<br />

THUCKALAY<br />

K K DIST<br />

TAMILNADU<br />

629175<br />

DIVIDEND<br />

700.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6233 AS<strong>2008</strong> 12403 SHAKEEL AHMAD<br />

19763178<br />

IN301330<br />

435/132<br />

1A RAJJAB GANJ<br />

P O CHOWK<br />

LUCKNOW<br />

226003<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6234 ZS8906 1710 SHAKEEL AHMAD<br />

1203270000094053<br />

MASAULI KATRA<br />

32700<br />

MASAULI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

BARABANKI<br />

225204<br />

6235 ZS6525 10818 SHAKEEL AHMAD SHAH<br />

1203000000237597<br />

IDDGAH, TANG BAGH,<br />

30000<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

SRINAGAR<br />

190002<br />

6236 ZS6815 48620 SHAKEEL AHMED<br />

1201092400083381<br />

10924<br />

PROGRESSIVE CONSTRUCTION LTD<br />

NH 28 PO- KHAJURIA DIST,<br />

EAST CHAMPARAN.<br />

CHAMPARAN<br />

845423<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6237 AS7098 10584 SHAKUN CHAUHAN<br />

1304140000465597<br />

41400<br />

WILLY NILLY BUILDING<br />

1ST FLOOR NEAR DHALLI<br />

TUNNEL DHALLI<br />

SHIMLA<br />

171012<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6238 S21387 1634 SHAKUN KHETAN<br />

VRINDAVAN CARPETS<br />

CHAMAN STREET<br />

HATHRAS ALGARH<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

204101<br />

6239 CS6533 24528 SHAKUN PRAMODKUMAR SHRIVASTAV<br />

51101175<br />

IN303028<br />

PLOT NO 56<br />

NANAKASHISH<br />

ROAD 12TH J V P D SCHEM<br />

MU<strong>MB</strong>AI<br />

400049<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6240 CS5817 12139 SHAKUNTALA GUPTA<br />

10254692<br />

5/17/87 SHAKTI NAGAR<br />

IN300556<br />

DEOKALI ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

FAIZABAD<br />

224001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6241 BS2427 45641 SHAKUNTALA GUPTA<br />

10208427<br />

IN302105<br />

1615, ANNAPURNA NAGAR,<br />

BENACHITY,<br />

DURGAPUR,<br />

WEST BENGAL<br />

713213<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6242 BS1675 13458 SHAKUNTALA RAWAT<br />

51667816<br />

IN303028<br />

745 ALOK NIWAS<br />

KANWALI ROAD<br />

BALLIWALA<br />

DEHRADUN<br />

248001<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

6243 S3226 1517 SHAKUNTLA CHADHA<br />

B I 9B 810<br />

NEW DEEP NAGAR<br />

LUDHIANA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

141001<br />

6244 AS9110 9413 SHALANDER BANGA<br />

15102407<br />

3 ST NO 9 1 BHAI HIMMAT SINGH NAGAR<br />

IN300513<br />

LUDHIANA<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

PUNJAB<br />

141003<br />

6245 BS5214 49288 SHALINI KRISHNAN<br />

1202990003715554<br />

M 13 GF SOUTH CITY 1<br />

29900<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GURGAON<br />

122001<br />

6246 S3243 3354 SHALINI NANKAR<br />

C/O S G NANKAR,Y/6/91 GOVT COLONY<br />

BANDRA (EAST)<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400051<br />

6247 ZS8490 8303 SHALINI SINGH<br />

14084604<br />

76<br />

IN300214<br />

VASANT ENCLAVE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NEW DELHI<br />

110057<br />

6248 BS7837 10254 SHALLU MEHTA<br />

1202990001511071<br />

29900<br />

H NO 888 STREET NO 8<br />

GURU NANAK NAGAR NR GURBAX<br />

COLONY<br />

PATIALA<br />

147001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6249 ZS6529 10013 SHALU KALRA<br />

1203440000162034<br />

H NO -206 MOHALLA SHEIKH<br />

34400<br />

WARD NO 6<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DASUYA<br />

0<br />

6250 ZS8390 28226 SHAM ACHUTRAO JADHAV<br />

1201060000758263<br />

SUVARNAKAR NAGAR<br />

10600<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

JALNA<br />

431203<br />

6251 BS2154 45666 SHA<strong>MB</strong>HU NATH SEN<br />

10156674<br />

R-34, SAGAR BHANGA COLONY<br />

IN300773<br />

DURGAPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

WEST BENGAL<br />

713211<br />

6252 CS9659 47494 SHA<strong>MB</strong>HU PRASAD<br />

12282619<br />

IN300513<br />

OFFICE OFTHE SUPERINTENDENT<br />

HILL COLONY DHANBAD<br />

DHANBAD<br />

JHARKHAND<br />

826001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6253 AS0990 48652 SHA<strong>MB</strong>HU PRASAD LAL<br />

1201910100253579<br />

C/O MEDICIN CORNER<br />

19101<br />

MATHURAPUR GHAT<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAMASTIPUR<br />

848101<br />

6254 AS9937 48172 SHAMIM AKHTAR<br />

1202990002549012<br />

NEW GHOSH COMPOUND CENTRAL<br />

29900<br />

STREET<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RANCHI<br />

834001<br />

6255 ZS4083 46266 SHAMIMA AKHTAR BANU<br />

20297357<br />

Mouja Masimpur, 9<br />

IN302871<br />

Para Masimpur Domkal<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

Murshidabad<br />

742303<br />

6256 ZS7878 14050 SHAMIMA PARVEEN<br />

1201910100844031<br />

B-22<br />

19101<br />

OFFICERS HOUSING COLONY<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

GONDA<br />

271001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6257 AS6601 46247 SHAMPA MUKHERJEE<br />

1202990000087532<br />

29900<br />

JAHAR LAL NEHRU ROAD<br />

NABADWIP<br />

NADIA<br />

KOLKATA<br />

741302<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6258 S3322 1658 SHAMSHAD HUSAIN S<br />

C/O S S HUSAIN<br />

ST ALOYSIUS HIGH SCHOOL<br />

36 CANTT KANPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

208004<br />

6259 S3324 1554 SHAMSHER SINGH<br />

SURVEYOR KOTHI 6 P G<br />

ELECTRICITY COMPLEX<br />

JALLANDHAR CITY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

144009<br />

6260 ZS7321 27917 SHAMSULHUDA FAIZI NURODDIN KAZI<br />

1203320000229917<br />

CHIRAG ALI MOHALLA<br />

33200<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NANDURBAR<br />

425412<br />

6261 CS3610 34477 SHAMU M K<br />

11762787<br />

969/B SANMARGHA SIDDHARTHA NAGAR<br />

IN300513<br />

MYSORE<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

KARNATAKA<br />

570011<br />

6262 ZS8503 34127 SHANDAAR MOHAMMED<br />

13560128<br />

IN300513<br />

518 MUDA II STAGE RAJIVE NAGAR<br />

MAIN ROAD NEAR SHANTHI NAGAR<br />

MYSORE<br />

KARNATAKA<br />

570019<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6263 ES7380 40785 SHANKAR A<br />

30724060<br />

IN302679<br />

PERSONNEL DEPT.<br />

TTK PRESTIGE LTD.<br />

PLOT NO. 82 AND 85 , SIPCOT<br />

HOSUR<br />

635126<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6264 BS1029 16134 SHANKAR PRASAD<br />

40248115<br />

SAROYA FLATS TEACHERS COLONY<br />

IN302902<br />

GUMANPURA<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

KOTA RAJASTHAN<br />

324007


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6265 CS6349 47172 SHANKAR PRASAD<br />

18457362<br />

145 NEW TOLA KUMAR<br />

IN301549<br />

CHANAKAYA NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PATNA<br />

800020<br />

6266 ZS2094 36603 SHANKAR PRASAD RAGHUNATHAN<br />

10996487<br />

IN302269<br />

OLD NO 20 NEW NO 13,<br />

W BLOCK 7TH STREET,<br />

ANNA NAGAR,<br />

CHENNAI<br />

600040<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6267 BS1731 42632 SHANKAR. D<br />

10499759<br />

IN300175<br />

ALANTHOTTAM<br />

SEERANGAPALAYAM<br />

IDUVAI<br />

TIRUPUR<br />

641687<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

6268 ZS6062 9910 SHANKER DASS<br />

1202540000281980<br />

HNO. 364 NURDI BAZAR<br />

25400<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

TARN TARAN<br />

143401<br />

6269 ZS5511 11721 SHANKER LAL SHARMA<br />

13123514<br />

IN301774<br />

A 8<br />

P M T COLONY<br />

POLICE LINE<br />

VARANASI<br />

221002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6270 CS8994 12746 SHANKRI SARKAR<br />

1203270000109037<br />

11/1077<br />

32700<br />

INDIRA NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

6271 CS5527 41143 SHANMUGA SUNDARAM P<br />

12157898<br />

IN300513<br />

14 ADHI SELVA GANAPATHY STREET<br />

AMMAPET<br />

SALEM<br />

TAMIL NADU<br />

636003<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6272 AS1375 36583 SHANMUGAM ELANTHANRAL<br />

11242588<br />

NO. 148 KAMARAJ ROAD,<br />

IN302269<br />

KODUNGAIYUR,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

CHENNAI<br />

600118


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6273 CS1115 48904 SHANMUGAM G<br />

43065200<br />

IN302902<br />

29 A<br />

VOC STREET<br />

NV METTUR AVADI<br />

CHENNAI TAMILNADU<br />

600071<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6274 S24094 37289 SHANMUGAM S<br />

4 ALAGESAN STREET<br />

TA<strong>MB</strong>ARAM<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600045<br />

6275 ZS3681 41729 SHANMUGASUNDARAM C<br />

11165733<br />

IN301696<br />

21/63 C<br />

WEST COLONY<br />

KOMARAPALAYAM<br />

NAMAKKAL<br />

638183<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

6276 AS8618 47485 SHANTA CHAKRABARTY<br />

33817163<br />

IN302679<br />

D/O RANJIT KUMAR CHAKRABARTY<br />

DURGA MANDAP<br />

SASTRI NAGAR<br />

GIRIDIH<br />

815301<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6277 CS9210 22896 SHANTABEN ASHOKKUMAR PATEL<br />

11891341<br />

A 14 MANGALTIRTH SOCIETY<br />

IN300214<br />

DAHEJ BY PASS ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHARUCH<br />

392001<br />

6278 BS3995 36157 SHANTADEVI LAXMINARAYAN DAGA<br />

1201060000379423<br />

10600<br />

MANGALWAR PETH<br />

BANHATTI<br />

TQ:JAMAKHANDI<br />

BANHATTI<br />

587311<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6279 BS1869 28314 SHANTAMA JOHN<br />

11446030<br />

204 RACHNA MATHURA RING ROAD<br />

IN300214<br />

MANKAPUR<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

NAGPUR MAHARASHTRA<br />

440030<br />

6280 ZS9175 8666 SHANTANU JHA<br />

1202990004613644<br />

AG 532 B<br />

29900<br />

SHALIMAR BAGH<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

DELHI<br />

110088


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6281 AS1970 26210 SHANTANU SHARAD KALE<br />

1201320000597773<br />

VISHAL NAGAR<br />

13200<br />

OPP DAINIK BHUKAMP OFFICE<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

LATUR<br />

413512<br />

6282 S13859 26649 SHANTARAM BENDKHALE<br />

AT PETHMAP<br />

TAL CHIPLUN<br />

DIST RATNAGIRI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

415605<br />

6283 CS8832 35893 SHANTARAM GANESH HEGDE<br />

1601010000239051<br />

10100<br />

EKADANTA ELECTRICALS<br />

NEAR BUS STAND<br />

BELL ROAD<br />

YELLAPUR<br />

581359<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6284 AS0188 27124 SHANTARAM MADHAVRAO BHUSAL<br />

1203000000172314<br />

30000<br />

ANUSAYA, SER NO. 127/52, NEAR<br />

NMC ABHAYASIKA SATPUR,<br />

GANGAPUR LINK ROAD, SHIVAJI<br />

NAGAR, SATPUR, NASHIK<br />

42<strong>2007</strong><br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6285 S24107 6268 SHANTHI N<br />

18/4 SHRUTHI APTS<br />

KONGU NAGAR MOGAPPAIR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600058<br />

6286 CS7947 36995 SHANTHI RAJENDRAN<br />

50444877<br />

228<br />

IN303028<br />

9TH AVENUE DAE TOWNSHIP<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KALPAKKAM<br />

603102<br />

6287 S23947 5780 SHANTHI VILVASIGAMANI<br />

NO 2, RAMANAYAKAM STREET<br />

ROYAPURAM<br />

MADRAS<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

600013<br />

6288 BS6627 39716 SHANTHI. T<br />

10512224<br />

IN300175<br />

MEYYANAMPATTI<br />

MEIKKILARPATTI<br />

USILAMPATTI POST<br />

USILAMPATTI<br />

625532<br />

DIVIDEND<br />

59.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6289 S3625 1368 SHANTI CHOPRA<br />

657 6 TOOTI<br />

PAHARGANJ<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110055<br />

6290 ZS8895 15675 SHANTI LAL SAHU<br />

1301760000871397<br />

17600<br />

NARAYAN NIWAS<br />

20-J<br />

SHAKTI NAGAR<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6291 S3754 2156 SHANTILAL T VYAS<br />

?SAMARPAH? MARUTINAGAR<br />

AERODROM ROAD<br />

RAJKOT<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

360001<br />

6292 CS4065 33998 SHARAD AGGARWAL<br />

43342773<br />

290<br />

IN302902<br />

SECTOR 15A<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

NOIDA UTTAR PRADESH<br />

201301<br />

6293 ZS3250 10589 SHARAD BANSAL<br />

10176647<br />

IN302316<br />

SATYA PROVISIONAL STORE<br />

NAYA BAZAR<br />

NAHAN<br />

HIMACHAL PRADESH<br />

173001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6294 ZS7458 27794 SHARAD BHANUDAS JOSHI<br />

1204470000311874<br />

44700<br />

AT POST KUSU<strong>MB</strong>E,<br />

TAL DIST- DHULE<br />

DHULE<br />

DHULE<br />

424302<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6295 S3868 3040 SHARAD L VYAS<br />

472 MOHAN NIVAS TOP FLOOR<br />

OPP MAHESHWARI UDYAN<br />

MATUNGA BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400019<br />

6296 AS1001 8075 SHARAD SHARMA<br />

1201320000036508<br />

13200<br />

B-5, BSNL, STAFF QTRS.,<br />

WIRELESS STORES,<br />

BA<strong>MB</strong>OLIM,<br />

PANAJI<br />

0<br />

DIVIDEND<br />

298.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6297 S3893 2966 SHARAD TUKARAM GANDHI<br />

GANDHI BIDI WHOLESALE SHOP<br />

OPP SWAN MILLS T J ROAD<br />

SEWRI BO<strong>MB</strong>AY BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400015<br />

6298 ZS0596 27870 SHARADA KAILAS POTDAR<br />

1201060000938491<br />

RB.III-1027 D<br />

10600<br />

ZTC RAILWAY COLONY<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

BHUSAWAL<br />

425201<br />

6299 ZS8177 55486 SHARADA P JAIN<br />

1201320001037021<br />

C/O SAMPATH KUMAR<br />

13200<br />

DHANASHALL DIST-UDUPI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KARKALA<br />

574104<br />

6300 S3917 4065 SHARADA SHRINIVAS BANGERA<br />

205 KRISHNA APARTMENT I FLR<br />

BH GUJARATI SCHOOL VASAI PARNAKA<br />

VASAI THANE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

401201<br />

6301 AS4177 33591 SHARADAMMA<br />

10218185<br />

IN302148<br />

616 8TH CROSS<br />

8TH MAIN<br />

GOKULA EXTN<br />

BANGALORE<br />

560022<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6302 ZS4292 36064 SHARANABASAPPA M PATIL<br />

1204470002047506<br />

44700<br />

H.NO-534<br />

BRAHMAPUR<br />

KU<strong>MB</strong>ARGALLI<br />

GULBARGA<br />

585102<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

6303 ZS6796 35409 SHARANAYYA SWAMI<br />

1201060000793471<br />

10600<br />

BEERESHWARA NILAYA<br />

3 DR MAIN,13 TH CROSS<br />

VINOBHA NAGAR<br />

DAVANGERE<br />

577005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6304 S3936 1499 SHARANBIHARI LAL<br />

C/O NIGAR TALKIE<br />

A<strong>MB</strong>ALA CANTT<br />

HARYANA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

133001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6305 ZS6346 34046 SHARATH JAYENDRA SHETTY<br />

15382773<br />

IN300513<br />

GCI SOLUTIONS 17TH MAIN<br />

KORAMANGALA 6TH BLOCK<br />

BANGALORE<br />

KARNATAKA<br />

560095<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6306 AS5650 17858 SHARDA VENILAL JOBANPUTRA<br />

1301990000100994<br />

LAXMIWADI MILL COMPOUND STREET<br />

19900<br />

NO.2,<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

RAJKOT<br />

360002<br />

6307 S21418 5624 SHARDABEN THAKER B<br />

5/13 RAVANIER STREET<br />

SRINATH NIVAS<br />

PARK TOWN<br />

CHENNAI<br />

600003<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6308 BS9964 44046 SHARIEF M<br />

1304140000083834<br />

HNO 7 1072 C<br />

41400<br />

KAPPALANDIMUKKU<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

COCHIN<br />

682002<br />

6309 ZS2329 20569 SHARIF MOHAMMED MEMON<br />

1203320000379811<br />

33200<br />

184 1/1 FATMA MANZIL<br />

BAKAR ALIS POLE<br />

KALUPUR TOWER<br />

AHMEDABAD<br />

380001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6310 ZS1600 32600 SHARIFUDDIN MOHAMMED . .<br />

1201090001084845<br />

10900<br />

H.NO: 13-36<br />

NA<strong>MB</strong>UR (POST)<br />

PEDAKAKANI (M)<br />

GUNTUR (DT)<br />

522508<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6311 ZS3917 13340 SHARIFUL HASAN<br />

1204470002031988<br />

44700<br />

MO CHAHASI RIN<br />

B 21<br />

BIJNOR<br />

BIJNOR<br />

246701<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6312 ZS4931 10384 SHARMA JAI BHAGWAN<br />

1304140001139421<br />

41400<br />

24 RADHAPURI<br />

HAPUR<br />

DIST GHAZIABAD<br />

GHAZIABAD<br />

245101<br />

DIVIDEND<br />

114.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6313 AS9250 27950 SHARMA RAJKAMAL<br />

11963404<br />

IN302269<br />

CO VIKAS RD CARRIERD LTD,<br />

SHOP 1 MIDC WALUJ NR MALKAPUR BANK,<br />

BH DHARAM KANJA PLT NO X10,<br />

AURANGABAD MAHARASHTRA<br />

431136<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6314 S4068 3386 SHARMILA D CHIMANJI<br />

427/6 SHYAM KRIPA<br />

CORNER OF 33RD & 15TH ROAD<br />

KHAR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400052<br />

6315 BS9510 47960 SHARMILA RAJESH KUMAR<br />

51854513<br />

IN303028<br />

C/2/607<br />

SHUBHASHRI RESIDENCIAL PHASE I<br />

BEHIND JAI GANESH FAME AKURDI<br />

PUNE MAHARASHTRA<br />

411035<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6316 S11896 3583 SHARUKH JEHANGIR NANJI<br />

SUN-N-SEA CO-OP HSG SOC LTD<br />

B-26 5TH FLR 25 J P RD VERSOA ANDHERI/W<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400061<br />

6317 ZS4525 47768 SHASHANK DEWANGAN<br />

35733793<br />

IN302679<br />

ROOM NO 5 GT HOSTEL<br />

TATA STEEL WEST BOKARO DIV<br />

PO GHATOTAND<br />

HAZARIBAGH<br />

825314<br />

DIVIDEND<br />

154.00<br />

19/09/2015<br />

6318 CS6251 49467 SHASHANK KIRTANKAR<br />

11873158<br />

882 GURUKRUPA DATTAWADI<br />

IN300513<br />

NEAR KHANDOBA TEMPLE<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

PUNE<br />

411030<br />

6319 ZS3049 40723 SHASHANK SRIVASTAVA<br />

1202990004556531<br />

927<br />

29900<br />

KALYANI DEVI<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

ALLAHABAD<br />

635109<br />

6320 ZS3027 16390 SHASHI . GOYAL<br />

1201210100206579<br />

12101<br />

C/O RAKESH KUMAR GOYAL<br />

EX.EN. FIELD WORKSHOP<br />

Q NO. 111/2, OLD COLONY, 1GNP<br />

JAISALMER<br />

0<br />

DIVIDEND<br />

350.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6321 ZS5091 12441 SHASHI AGARWAL<br />

1203460000027621<br />

448 RAM SHANKER BAJPAI<br />

34600<br />

LANE NARHI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

LUCKNOW<br />

226001<br />

6322 S4109 3244 SHASHI BAJARI<br />

B/4 GHASWALA BLDG<br />

TARDEO ARTHUR ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400034<br />

6323 CS7123 11144 SHASHI BALA<br />

10177750<br />

IN300011<br />

173 HARI SHYAM VILLA<br />

AMARJAI<br />

FATEHPUR,<br />

FATEHPUR(U.P)<br />

212601<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6324 ZS0712 15413 SHASHI BANSAL<br />

15301525<br />

IN300513<br />

105/142<br />

PRATAP NAGAR<br />

KU<strong>MB</strong>HA MARG<br />

JAIPUR RAJASTHAN<br />

302033<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6325 AS2869 11125 SHASHI BHUSHAN SHARMA<br />

10286742<br />

IN300079<br />

108 / A<br />

VIJAI NAGAR<br />

KANPUR<br />

UTTAR PRADESH<br />

208005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6326 BS7364 30778 SHASHI CHIB<br />

1203560200001851<br />

C/O BHARAT MEDICAL STORS<br />

35602<br />

INFRONT OF DISTRICT HOSPITAL<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SHAHDOL<br />

484001<br />

6327 BS5762 29085 SHASHI CHOUDHARY<br />

1302590000285604<br />

C/O UNION BANK OF INDIA<br />

25900<br />

25/3 YESHWANT NIWAS RD<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

INDORE<br />

452003<br />

6328 AS4049 47368 SHASHI KALA<br />

1203840000318776<br />

COURT ROAD<br />

38400<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

GIRIDIH<br />

815301


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6329 AS6956 12127 SHASHI KIRAN GUPTA<br />

54423218<br />

IN303028<br />

TYPE IV 77<br />

NTPC COLONY<br />

VIDUT NAGAR TANDA<br />

A<strong>MB</strong>EDKAR NAGAR<br />

224238<br />

DIVIDEND<br />

15.00<br />

19/09/2015<br />

6330 AS8943 15267 SHASHI KUMAR JAIN<br />

1201770100188693<br />

C/O LABH CHAND MARKET<br />

17701<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

KEKRI<br />

305404<br />

6331 BS5877 12273 SHASHI PRABHA GUPTA<br />

10597522<br />

IN300513<br />

TULSI PARK<br />

POST BALRAMPUR<br />

DIST BALRAMPUR<br />

U P<br />

271201<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

6332 S4210 4598 SHASHI V LAHOTI<br />

102 B SHANTI NILAYAM<br />

SAMARTHA NAGAR<br />

AURANGABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

431001<br />

6333 AS0572 34153 SHASHIDHAR M S<br />

12717927<br />

IN300513<br />

NO 5 18TH CROSS 16TH MAIN<br />

BTM 2ND STAGE<br />

BANGLORE<br />

KARNATAKA<br />

560076<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6334 ZS5225 26191 SHASHIKANT DASHRATH VANARASE<br />

1202260000081871<br />

SHRI GANESH COLLECTION<br />

22600<br />

MAIN ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KARMALA<br />

413203<br />

6335 S4269 4095 SHASHIKANT DESHPANDE<br />

VILLA-LYNSEL<br />

NEAR GUARDIAN ANGEL HIGH SCHOOL<br />

BEPQVEGAL CURCHOREM GOA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

403706<br />

6336 S4239 2940 SHASHIKANT KANTILAL NIRMAL<br />

4A BABU BHUVAN<br />

CEROL ROAD<br />

OPP ELPHISTONE RLY SBO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400013


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6337 AS3633 47236 SHASHIKANT SINGH<br />

1201092600172432<br />

VILL-MAKHDUMPUR,<br />

10926<br />

PO-NEURA<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

DIST-PATNA<br />

801103<br />

6338 S12299 2632 SHASHIKANT VALLABHDAS SHAH<br />

58/62 BORA BAZAR STREET SUDAMA NIWAS<br />

2ND FLOOR ROOM NO 37 FORT<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400001<br />

6339 S17567 2757 SHASHIKANT VISHRAMHAI PATEL<br />

121 KIKA STREET<br />

IST FLOOR<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400004<br />

6340 ZS4289 28173 SHASHIKUMAR SA<strong>MB</strong>HAJIRAO DHAPATE<br />

1204470001378764<br />

44700<br />

FLAT NO-5 PLOT 30 GODAWARI,<br />

APARTMENT SWAPNA NAGRI,<br />

GARKHEDA AURANGABAD,<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6341 S4298 5164 SHASHIRAJ K B<br />

C/O DR K M BOJAPPA<br />

DOOR NO B 8 UAS STAFF QUARTERS<br />

HEBBAL BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560024<br />

6342 AS1236 26673 SHAUKAT ABDUL RAHIMAN PARKAR<br />

1202990004399411<br />

29900<br />

AT POST FURUSH<br />

TAL KHAD<br />

DIST RATNAGIRI<br />

RATNAGIRI<br />

415710<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6343 ZS3215 14422 SHEEBA<br />

11155042<br />

IN301696<br />

8/77<br />

KATRA JEEVAN DAS<br />

HING KI MANDI<br />

AGRA<br />

282001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6344 ZS4230 12874 SHEELA SINGH<br />

1203270000093784<br />

32700<br />

JANKI PURAM<br />

SAHARA STATES<br />

BAHAR- A, 1/65<br />

LUCKNOW<br />

226024<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6345 ZS8766 12272 SHEET SRIVASTAV<br />

10192476<br />

118/86, KAUSHAL PURI,<br />

IN301983<br />

KANPUR,<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

KANPUR (U.P.)<br />

208012<br />

6346 ZS7353 36177 SHEETAL R PATRAVALI<br />

1203440000399284<br />

34400<br />

57/1 MARUTHI ROAD<br />

GANDHI NAGAR<br />

BELGAUM<br />

BELGAUM<br />

590001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6347 ZS8784 40448 SHEETAL S BHOYAR<br />

44017839<br />

IN302902<br />

C/O S G BHOYAR<br />

POST ADYAL<br />

TAH PAUNI<br />

BHANDARA<br />

411903<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6348 CS5022 2190 SHEIKH RUKSHANA ABDUL-MAJID<br />

1201090000429076<br />

8 PATEL COLONY<br />

10900<br />

NEAR KIRIT FARSHANMART<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

JAMNAGAR<br />

361008<br />

6349 S20483 7668 SHEILA FERNANDES<br />

FLAT NO 6 11 LINDSAY STREET<br />

CALCUTTA<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

700087<br />

6350 ZS4435 24865 SHEKHAR K KA<strong>MB</strong>LI<br />

14476730<br />

IN301549<br />

A/3 GOKUL MUN CO OP HSG SO<br />

B P MARG<br />

KINDERPADA<br />

DAHISAR WEST<br />

400068<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

6351 ZS2096 47311 SHEKHAR KUMAR JHA<br />

11062749<br />

IN302269<br />

KARHARIA,<br />

PO HARNATHPUR,<br />

BHAGALPUR,<br />

BIHAR<br />

812001<br />

DIVIDEND<br />

30.00<br />

19/09/2015<br />

6352 ZS3984 47157 SHEKHAR KUMAR SINHA<br />

10059877<br />

IN300589<br />

372 AMRUDI GALI<br />

ANCHAL PATNA SADAR<br />

PATNA<br />

PATNA<br />

800004<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6353 BS6251 31602 SHEKHAR SANWARIA<br />

12091022<br />

405 HANUMAN MANSION SRINAGAR CLY<br />

IN300214<br />

FOOD WORLD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

HYDERABAD ANDHRA PRADESH<br />

500016<br />

6354 BS3516 26849 SHEKHAR VASANT BENADE<br />

11234512<br />

IN302269<br />

AT POST RUI,<br />

TAL HATHKALANGADE,<br />

DIST KOLHAPUR,<br />

ICHALKARANJI<br />

416131<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6355 CS2179 9331 SHEO RAM<br />

30712817<br />

IN302679<br />

H N 49<br />

V P O BARGAT<br />

TEH THANESAR<br />

KURUKSHETRA<br />

136118<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6356 ZS3948 29456 SHER SINGH ARORA<br />

12338326<br />

IN300239<br />

43/3, DAULATGANJ,<br />

INDORE<br />

INDORE<br />

INDORE<br />

452001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6357 CS2775 30603 SHESH RAO WANKHEDE<br />

11936525<br />

262/1 DONGER PARASIA SINDHI WD NO 11<br />

IN300214<br />

TEHSIL PARASIA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DIST CHHINDWARA<br />

480441<br />

6358 ZS0430 44151 SHETTAR ANAND ASHOK<br />

54077519<br />

IN303028<br />

HOUSE NO 20 2ND CROSS 2ND BLOCK<br />

SIR M V NAGAR NEAR KOSHYS HOSPITAL<br />

DOORVANI NAGAR PO<br />

BANGALORE<br />

560016<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

6359 ZS6788 44357 SHIBU V N<br />

1204470002796801<br />

VILLANICKAL HOUSE, PERUBANKUTH<br />

44700<br />

ADIMALY, MANKULAM P O<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

ADIMALY<br />

685565<br />

6360 ZS7305 11490 SHIFALI SRIVASTAVA<br />

1304140003893099<br />

824 604A 1<br />

41400<br />

KIDGANJ<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6361 ZS7231 12475 SHIKHA KESWANI<br />

10127823<br />

IN302017<br />

B-703 GOPALA APTS<br />

RAM TIRTH MARG, NARHI<br />

LUCKNOW.<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

226001<br />

6362 CS6220 49369 SHILPA URHEKAR<br />

11190762<br />

IN300513<br />

P 123 OFFICERS QUARTERS<br />

AIR FORCE STATION PALAM<br />

NEAR DOMESTIC AIRPORT<br />

DELHI DELHI INDIA<br />

110010<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6363 BS5276 8736 SHILPA VOHRA<br />

1203350300050325<br />

33503<br />

B-II/302<br />

SATYAM APARTMENTS<br />

VASUNDHRA ENCLAVE<br />

DELHI<br />

110096<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6364 ZS2077 26251 SHINDE DNYANESHWAR BHIMAJI<br />

10244293<br />

A/P. CHITALI DISTILORIES<br />

IN302164<br />

TAL- RAHATA<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

DIST- AHMEDNAGAR<br />

413709<br />

6365 ZS4516 34236 SHINE BABU D<br />

35382387<br />

IN302679<br />

11/6 E KARAVILAI<br />

PANAVILAGAM NALLOOR<br />

MARTHANDAM PO<br />

KANYA KUMARI<br />

629165<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6366 AS2876 44302 SHINE BOSE ODASSERY<br />

11714918<br />

IN300239<br />

ODASSERY HOUSE<br />

BEACH ROAD<br />

CHERAI<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

683514<br />

6367 1960 4175 SHIRISH JOSHI<br />

24/11 SHIVAJINAGAR<br />

RAMCHANDRA NIVAS<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411005<br />

6368 CS4307 28144 SHIRPRAKASH KISHANLAL BHUTADA<br />

11812772<br />

P NO C 3/6 TOWN CENTRE<br />

IN300214<br />

CIDCO CHIKALTHANA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

AURANGABAD<br />

431003


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6369 ZS4258 14053 SHISHIR PRADHAN<br />

1201910100695636<br />

H NO 194<br />

19101<br />

RADHA KUNDH<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GONDA<br />

271001<br />

6370 AS7699 11677 SHISHIR SHYAM SRIVASTAVA<br />

1201860000162570<br />

N-6/13-A-K-1<br />

18600<br />

CHITAI PUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VARANASI<br />

221005<br />

6371 S4620 4433 SHITALKUMAR SHIVAPUTRAPPA KABBUR<br />

NEW TI<strong>MB</strong>ER AREA<br />

SANGLI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

416416<br />

6372 S4622 4906 SHITLA PRASAD MISRA<br />

HIG-99<br />

NEAR BHEL TOWNSHIP<br />

RAMACHANDRAPURAM HYDERABAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

500032<br />

6373 AS0486 11526 SHIV CHARAN VAISH<br />

1201060000342817<br />

10600<br />

644 A/508<br />

NETA NAGAR<br />

KYDGANJ<br />

ALLAHABAD<br />

211003<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6374 BS1169 12936 SHIV JEET MAURYA<br />

1203040000022460<br />

BAHDUR GANJ,<br />

30400<br />

POST- GONDA,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAEBARELI<br />

229001<br />

6375 S4646 1356 SHIV KUMAR AGARWAL<br />

E-170 ASHOK VIHAR<br />

PHASE I<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110052<br />

6376 S10324 7598 SHIV KUMAR AGRAWAL<br />

C/O RAJ KUMAR AGRAWAL<br />

74 A BELGACHIA ROAD<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700037


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6377 ZS2415 15609 SHIV KUMAR SINGH<br />

1203270000017503<br />

32700<br />

BANK OF BARODA<br />

MAHULI MADHOGANJ<br />

MAIN BRANCH<br />

PRATAPGARH<br />

230001<br />

DIVIDEND<br />

147.00<br />

19/09/2015<br />

6378 ZS9188 23815 SHIV PRAKASH DINESH SINGH<br />

1304140005473191<br />

A 1 7 PRAMUKH VIHAR OPP TOWER<br />

41400<br />

NAROLI ROAD SILVASSA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

SILVASSA<br />

396230<br />

6379 S4665 1744 SHIV PRAKASH PANDEY<br />

B-26 RAJAJIPURAM AVAS VIKAS COLONY<br />

TALKATORA<br />

LUCKNOW U P<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

226017<br />

6380 BS2979 1872 SHIV PRASAD JAISHWAL<br />

1203270000120929<br />

VILL- SAHABUDDIN PUR<br />

32700<br />

BILERIA GANJ<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

AZAMGARH<br />

276001<br />

6381 AS1544 11105 SHIV SANKAR<br />

10832415<br />

IN300206<br />

4/2<br />

RAILWAY ROAD<br />

ETAH<br />

UTTAR PRADESH<br />

207001<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6382 ZS0136 11871 SHIV SHANKAR AGRAWAL<br />

10339145<br />

S-11/23 G.T.ROAD<br />

IN300556<br />

CHAUKA GHAT<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

6383 BS7843 46561 SHIV SHANKAR AGRAWALA<br />

1203840000086458<br />

MAYURBHANJ<br />

38400<br />

DIVIDEND<br />

384.00<br />

19/09/2015<br />

BETNOTI<br />

757025<br />

6384 CS4767 47723 SHIV SHANKAR SAKHA<br />

12648715<br />

TETULMARI<br />

IN300394<br />

PO-SIJUA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DIST-DHANBAD<br />

828121


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6385 CS7158 47498 SHIV SHANKAR SHAKHA<br />

11670446<br />

IN300513<br />

173 CHANDOR BAGHMARA<br />

PO TETULMARI<br />

DHANBAD<br />

JHARKHAND<br />

828121<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6386 ZS4730 12978 SHIV SHANKAR SINGH<br />

10125102<br />

IN302269<br />

HI TECH CARBON MURDHWA<br />

PO RENUKOOT<br />

DIST SONEBHADRA<br />

UTTAR PRADESH<br />

231217<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6387 ZS8504 14080 SHIV SINGH<br />

13720727<br />

IN300513<br />

VIDYUT VITRAN KHAND<br />

UPKHAND 1ST<br />

BALRAMPUR<br />

UTTAR PRADESH<br />

271204<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6388 BS8065 40861 SHIV VIPIN S V<br />

50529696<br />

IN303028<br />

5 A SIVAVALSAM CELESTIAL APARTMENTS<br />

THAZHE THERU<br />

OPP MALAYALA MANORAMA BUILDING<br />

KANNUR KERALA<br />

670002<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6389 BS8861 10388 SHIVA JI MAURYA<br />

11748528<br />

160 FD WKSP<br />

IN300484<br />

COY RECCE SP<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

C/O 56 APO<br />

151004<br />

6390 ZS4383 31407 SHIVA KUMAR GIDIGAM<br />

15261145<br />

1/7/53 GIRNIGADDA JANGAOM<br />

IN300513<br />

WARANGAL<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

ANDHRA PRADESH<br />

505402<br />

6391 S17976 4897 SHIVA RAMA KRISHNA P<br />

FLAT NO 16<br />

SAI KRISHNA APARTMENTS<br />

MASAB TANK HYDERABAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

500028<br />

6392 S23889 55010 SHIVA-SURYA LEASING&INVESTMENT CO P LTD.<br />

8.9 IST FLOOR MARUTI COMPLEX<br />

LINE BAZAR<br />

DHARWAD<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

580001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6393 ZS3285 40840 SHIVABASAPPA NADIGER<br />

35367706<br />

FLAT NO 21 B SUPRIYA APT<br />

IN302679<br />

WAGHOLIKAR PARK ASHOK NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BARAMATI<br />

413133<br />

6394 ZS4458 27015 SHIVAJI GANPATRAO SHINDE<br />

10549573<br />

IN301774<br />

SHREE SWAYA<strong>MB</strong>HOO CHS LTD<br />

FLAT NO 5 FIRST FLOOR OPP SAGAR DAIR<br />

SHIVAJI CHOWK BADLAPUR EAST<br />

BADLAPUR<br />

421503<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

6395 ZS4849 4734 SHIVAJI LAXMAN SUTAR<br />

1201090000287730<br />

10900<br />

A/P.KINGALGHAR.POST:-CHOCHINDE<br />

TAL:-MAHAD<br />

MAHAD<br />

KINGALGHAR<br />

456981<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

6396 ZS6830 28209 SHIVAJI SITARAM PATIL<br />

1203070000098200<br />

30700<br />

DHANEE NIWAS<br />

BEHIND HANUMAN MANDIR<br />

SHAHONAGAR<br />

BEED<br />

431122<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6397 ZS5721 24557 SHIVAJIRAO MANIKRAO JADHAV<br />

15430427<br />

DR BATU LONERE TAL<br />

IN300513<br />

MANGAON DIST RAIGAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAIGAD MAHARASHTRA<br />

402103<br />

6398 ZS7491 35512 SHIVAKUMAR B R<br />

12037619<br />

IN300239<br />

S/O.B RUDRAPPA<br />

BEHIND MILK DAIRY<br />

SURAHONNE POST<br />

SURAHONNE<br />

577223<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

6399 ZS1762 35243 SHIVAKUMAR U<br />

13555288<br />

IN300214<br />

10 1 29 D NO<br />

SHIVA PRASAD<br />

HEAD POST OFFICE ROAD<br />

UDUPI<br />

576101<br />

DIVIDEND<br />

578.00<br />

19/09/2015<br />

6400 BS2639 37623 SHIVAKUMARA J<br />

12474250<br />

NO 3/247 12TH CROSS EXN DSG<br />

IN300214<br />

PALAVAKKAM<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

CHENNAI TAMILNADU<br />

600041


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6401 BS6944 36345 SHIVANAND IRAPPA MADIWALAR<br />

1201060000502539<br />

10600<br />

MADIWALAR CHAWL<br />

TAL-BAILHONGAL<br />

DIST-BELGAUM<br />

BAILHONGAL<br />

591102<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6402 ZS3503 55833 SHIVANAND MALLESHAPPA MUDHOL<br />

1202990004806801<br />

29900<br />

HOSAYALLAPUR<br />

WALMIKI ONI 2 CROSS<br />

SHARDHA DAIRY<br />

DHARWAD<br />

580001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6403 AS9822 5536 SHIVANAND NINGAPPA MISHI<br />

1201320000706395<br />

AT POST KADABI<br />

13200<br />

SAUNDATTI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAUNDATTI<br />

591702<br />

6404 AS8919 36143 SHIVANAND SANGAPPA KORI<br />

1201060000951542<br />

WARD NO 1<br />

10600<br />

OLD TMC ROAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ILKAL<br />

587125<br />

6405 S23846 5281 SHIVANANDA PAI S<br />

C/O AUTO MECH ENGG WORKS<br />

B 64 INDUSTRIAL ESTATE PEENYA<br />

BANGALORE<br />

DIVIDEND<br />

1,000.00<br />

19/09/2015<br />

560058<br />

6406 ZS1604 9387 SHIVANI JAIN<br />

1201090001709790<br />

10900<br />

H.NO.3876<br />

STREET NO. 12<br />

NEW MADHOPURI<br />

LUDHIANA<br />

141001<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

6407 ZS7752 55752 SHIVANNA<br />

11509498<br />

IN301696<br />

HOUSE NO.555<br />

CHATRAMAIDANA<br />

MUDIGERE POST<br />

MUDIGERE<br />

577132<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6408 ZS9159 26981 SHIVAPA BASAPA TODALI<br />

1203500000439185<br />

TORGALLI GADHINGLAJ TAL-GAD<br />

35000<br />

DIST-KOLHAPUR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

GADHINGLAJ<br />

416502


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6409 AS0889 35778 SHIVARAJ PARASMESHNARAPPA BILAGI<br />

10128289<br />

IN302316<br />

APMC ROAD<br />

RANEBENNUR<br />

KARNATAKA<br />

581158<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

6410 CS4652 34042 SHIVASHANKAR S HIREMATH<br />

<strong>2008</strong>2704<br />

IN302871<br />

79, Near BDA Complex,<br />

Vijay Nagar CHBS Layout,<br />

5th Main,<br />

Bangalore<br />

560040<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6411 CS0536 55757 SHIVASWAMY A K<br />

11319696<br />

IN300239<br />

RTD. TEACHER<br />

HOSABEEDI AGRAHARA<br />

N R PURA<br />

CHICKMANGLUR DISTRICT<br />

577134<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6412 S24133 6359 SHIVJI RAM R<br />

48 ELEPHANT GATE STREET<br />

SOWCARPET<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600079<br />

6413 ZS6847 20751 SHIVRATAN SWAMI<br />

1204470002053328<br />

666 NEAR GANESH TAMPLE<br />

44700<br />

WARD NO 4<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

SARDARSHAHR<br />

381403<br />

6414 AS4513 28932 SHIVSHANKAR PADGIL<br />

1201700000022725<br />

17000<br />

REGENCY RIDDHI-SIDDHI,<br />

A-9, GANESHPURI,<br />

KHAJARANA,<br />

INDORE<br />

452016<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6415 ZS8635 33325 SHIWARAM PRASAD NEKKANTI<br />

1204470003214925<br />

44700<br />

5-7-8/3<br />

M V THOTA<br />

WARD-6<br />

BHIMAVARAM<br />

534201<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6416 S23626 1075 SHOBA RAM SINGH<br />

NOT AVAILABLE<br />

DIVIDEND<br />

87.00<br />

19/09/2015<br />

0


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6417 S23405 5373 SHOBHA CHITTAL<br />

358, 15TH A CROSS ROAD, WEST OF CHORD RD<br />

II STAGE , II PHASE MAHALAKSHMI LAYOUT<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560086<br />

6418 S23865 5371 SHOBHA CHITTAL<br />

358 15TH A CROSS RD, II STAGE<br />

II PHASE, WESST OF CHORD ROAD<br />

MAHALAKSHMI LAYOUT, BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560086<br />

6419 ZS1623 13384 SHOBHA JAIN<br />

1201910100080761<br />

2/1406 B<br />

19101<br />

CHANDER NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAHARANPUR<br />

247001<br />

6420 CS9213 11938 SHOBHA KISHORE<br />

12188329<br />

IN300214<br />

CENTRAL BANK OF INDIA<br />

REGIONAL OFFICE<br />

LANKA<br />

VARANASI<br />

221005<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

6421 S21334 3340 SHOBHA RAM GIDWANI<br />

PLOT NO.455, TPS.III<br />

ROAD NO.24, BANDRA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400050<br />

6422 ZS5540 31333 SHOBHA SAW<br />

34139464<br />

IN302679<br />

C 12 RAWAT RESIDENCY<br />

MANENDRAGARH ROAD<br />

ANAND NAGAR<br />

A<strong>MB</strong>IKAPUR CHATTISGARH<br />

497001<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

6423 ZS6048 11986 SHOBHA SHUKLA<br />

54893755<br />

LAKHANPUR 34 BN PAC<br />

IN303028<br />

BHULLANPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VARANASI<br />

221004<br />

6424 S24429 45343 SHOBHANA DESAI<br />

C/0 V CITY STORES<br />

20 LINDSAY STREET<br />

CALCUTTA<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

700087


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6425 CS3145 8697 SHOBHIT SHAH<br />

10319224<br />

IN302236<br />

D 18/19 A BLOCK D<br />

OLD GOVIND PURA<br />

KRISHNA NAGAR<br />

NEW DELHI<br />

110051<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6426 ZS8305 46938 SHOMESH RANJAN CHOUDHURY<br />

20517074<br />

HARI SAVA PARA<br />

IN301151<br />

LABAN<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SHILLONG<br />

793004<br />

6427 AS2386 44230 SHON K JOY<br />

11770986<br />

IN300239<br />

KOLAPPILLIL HOUSE<br />

PAMPAKUDA P O<br />

MUVATTUPUZHA<br />

ERNAKULAM<br />

686667<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6428 ZS6914 45814 SHOVAN KUMAR MANDAL<br />

10156596<br />

IN300263<br />

VILL- KISMAT RADHAKANTAPUR<br />

PO- SONAMUKHI<br />

DIST - PASCHIM MIDNAPUR<br />

721170<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6429 ZS3252 10841 SHOWKAT AHMAD BHAT<br />

10115674<br />

Alamgari Bazar<br />

IN302349<br />

Srinagar<br />

DIVIDEND<br />

671.00<br />

19/09/2015<br />

Kashmir<br />

190011<br />

6430 ZS3056 17501 SHRADDHA KALPESH THAKRAR<br />

1203320000971060<br />

33200<br />

SONAL APPT FLAT NO 5<br />

SUBHASH NAGAR MAIN ROAD<br />

RAIYA ROAD<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

6431 ZS8907 1781 SHRAVAN KUMAR JHA<br />

1203270000131563<br />

32700<br />

HINDALCO<br />

RENUKOOT<br />

SONEBHADRA<br />

RENUKOOT<br />

231217<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

6432 BS8736 11086 SHREE PRAKASH<br />

15637486<br />

IN301127<br />

M/S BHAGWATI DYE CUTTER<br />

OPP. ALLHABAD BANK<br />

HOME GANJ<br />

ETAWAH<br />

206001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6433 BS1766 8202 SHREEHARSHA K R<br />

12472577<br />

IN300513<br />

23 2ND MAIN POORNAPRAGNA LYT<br />

BSK 3RD STAGE<br />

BANGALORE<br />

KARNATAKA<br />

560085<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6434 CS2610 55708 SHREEPATHI UPADHAYA<br />

30652199<br />

VADIRAJA JYOTHISHALAYA<br />

IN301926<br />

KU<strong>MB</strong>HASHI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KUNDAPURA<br />

576257<br />

6435 S5017 25824 SHRI VYANKAPPA LAXMAN KARLI<br />

563 MAHATMA PHULE PETH<br />

PUNE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

411002<br />

6436 AS9887 55825 SHRIDHAR PANDURANG THITE<br />

1201060000991011<br />

10600<br />

H NO 173/4, TRAINING COLLEGE<br />

BHARTINAGAR<br />

IST CROSS 2ND MAIN<br />

DHARWAD<br />

580001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6437 AS9886 35786 SHRIDHAR T PASTAY<br />

1201060000959750<br />

10600<br />

H NO 661/1<br />

SUNGAR ONI<br />

MAHAVEER ROAD<br />

RANEBENNUR<br />

581115<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6438 CS7525 36166 SHRIKANT GANGAPPA BADAGI<br />

1201060000407838<br />

10600<br />

MAIN ROAD<br />

MAHALINGAPUR<br />

TQ:MUDHOL<br />

MAHALINGAPUR<br />

587312<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6439 S9914 3640 SHRIKANT GOVIND MUZUMDAR<br />

C-3/2 NAU SAUNRAKSHAN CO-OP HSG SOC LTD<br />

NEAR LIBERTY GARDEN /MALAD WEST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400064<br />

6440 S23903 36517 SHRIKANTH BHAT SHIRALI<br />

19, PATTULLOS ROAD<br />

P B NO 2425<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6441 ZS8228 48079 SHRINIVAS RAO<br />

10350523<br />

IN301740<br />

H. NO. - 320, ROAD NO. - 3<br />

RAMJANAM NAGAR<br />

KADMA<br />

JAMSHEDPUR<br />

831005<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

6442 AS5944 26213 SHRINIWAS SHRIDHARRAO SANDIKAR<br />

1204470000325317<br />

RAM GALLI<br />

44700<br />

DIVIDEND<br />

33.00<br />

19/09/2015<br />

LATUR<br />

413512<br />

6443 CS8439 36365 SHRIPAD SHAMARAO DESAI<br />

10318923<br />

IN301895<br />

1301, DESAI ONI<br />

SOUNDATTI<br />

PARASGAD<br />

BELGAUM, KARNATAKA<br />

591126<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6444 BS1755 29566 SHRIRAM KURIL<br />

11636869<br />

C/O IQBAL KHAN<br />

IN300484<br />

10 SAHYOG COLONY<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

DEWAS<br />

455001<br />

6445 S5134 4706 SHRIRAM NEGI<br />

867 NANDA NAGAR<br />

INDORE<br />

INDORE M.P._ INDORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

452003<br />

6446 AS4483 12283 SHRUTI TRIPATHI<br />

51967642<br />

IN303028<br />

5<br />

PANCHWATI COLONY<br />

RAHIM NAGAR<br />

LUCKNOW<br />

226017<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6447 ZS7464 15076 SHUBH KARAN KHARWAS<br />

1204470000763266<br />

44700<br />

DHANI KHARWAS,<br />

MAUNDA KHURD,<br />

NEEM KA THANA<br />

JAIPUR<br />

303108<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6448 ZS9199 12834 SHUBHA SHUKLA<br />

16420378<br />

IN300513<br />

538KA/911<br />

TRIVENI NAGAR 2<br />

LUCKNOW<br />

UTTAR PRADESH<br />

226020<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6449 AS8026 28007 SHUBHABRATA KHAN<br />

50087445<br />

IN303028<br />

FL 105<br />

HPCL HSG COMPLEX<br />

N 2 MUKUNDWADI CIDCO<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6450 S24597 4321 SHUBHADA SURESH MULAY<br />

VIJAY COLONY<br />

OLD AUSA ROAD<br />

LATUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

413531<br />

6451 BS3054 43090 SHUHAIB. K<br />

11740729<br />

IN300239<br />

KARUMANNIL HOUSE<br />

IRINGALLORE P.O<br />

MALAPPURAM<br />

MALAPPURAM<br />

676304<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6452 ZS1210 47665 SHUK DEO PRASAD<br />

12085088<br />

IN302269<br />

769 ,SECTOR 9<br />

DBS CITY PO SECTOR 9 C<br />

DIST BOKARO<br />

BOKARO, JHARKHAND<br />

827009<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

6453 CS9288 47611 SHUK DEO ROY<br />

19573380<br />

BUS STAND PURULIA ROAD<br />

IN301549<br />

CHAS BOKARO STEEL CITY<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

BOKARO<br />

827013<br />

6454 S24281 6808 SHUNMUGAVELU S<br />

28/1 MOTHILAL MAIN ROAD<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

MADURAI<br />

625010<br />

6455 BS7117 47193 SHWET NISHA<br />

18930917<br />

IN301330<br />

SHAKUNTALA KUNJ<br />

SOUTH LOHIYA PATH<br />

JAGDEO PATH B.V.COLLEGE<br />

PATNA<br />

800014<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6456 ZS7755 12871 SHWETA AGARWAL<br />

13504462<br />

IN301774<br />

35<br />

CHANDRALOK<br />

ALIGANJ<br />

LUCKNOW<br />

226024<br />

DIVIDEND<br />

17.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6457 CS8010 26222 SHWETA AMOLKUMAR KOCHETA<br />

1202470000093904<br />

ARIHANT NIVAS<br />

24700<br />

HATTE NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LATUR<br />

413512<br />

6458 ZS1660 30785 SHWETANJALI PATHAK<br />

1203560200014208<br />

PATHAK SADAN CIVIL LINE<br />

35602<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SHAHDOL<br />

484001<br />

6459 ZS0506 48298 SHYAM BATHWAL<br />

1203840000415951<br />

38400<br />

58<br />

PANCH MANDIR ROAD<br />

P.O.-MADHUPUR<br />

DEOGHAR<br />

815353<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

6460 ZS2040 30821 SHYAM BIHARI GUPTA<br />

11446170<br />

IN301696<br />

SHYAM BIHARI GUPTA<br />

INFRONT PARAS CLY<br />

HOUSE 334 RH<br />

TIKURIA TOLA C O LALLU HOTEL SATNA<br />

485001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6461 ZS2471 13007 SHYAM BIHARI SINGH<br />

1201910100244697<br />

Q. NO-3-II-6<br />

19101<br />

OBRA<br />

DIVIDEND<br />

308.00<br />

19/09/2015<br />

SONEBHADRA<br />

231219<br />

6462 AS8668 46412 SHYAM DEO PAL<br />

43615896<br />

IN302902<br />

B 1887<br />

NALCO NAGAR<br />

ANGUL<br />

759145<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

6463 ZS1367 16653 SHYAM LAL ARORA<br />

1201370000070815<br />

13700<br />

J. K. NURSING HOME<br />

1ST B ROAD<br />

SARDARPURA<br />

JODHPUR<br />

342001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6464 ZS2102 11786 SHYAM NARAIN SINGH<br />

11459498<br />

IN302269<br />

B-22/345,<br />

NEAR KHOJWAN PUSTKALAYA,<br />

VARANASI,<br />

U.P.<br />

221001<br />

DIVIDEND<br />

193.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6465 S23705 3357 SHYAM NARANG<br />

102 VIJAY DEEP<br />

10TH ROAD KHAR<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

400052<br />

6466 ZS2699 30854 SHYAM NARAYAN SINGH<br />

21828758<br />

B-101, SECTOR-2<br />

IN301557<br />

NCL NIGAHI COLONY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SIDHI<br />

486884<br />

6467 AS0573 47757 SHYAM RATAN<br />

12845900<br />

IN300513<br />

ARA B72 SARUBERA MANDU<br />

HAZRI BAGH<br />

RAMGARH CANTT<br />

JHARKHNAD<br />

829122<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6468 AS4199 46145 SHYAM SOREN<br />

10014598<br />

IN302646<br />

POLICE QRT<br />

BLOCK 3/B<br />

NEAR FIRE STATION<br />

P O AND DT - COOCH BEHAR<br />

736101<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6469 ES8808 46381 SHYAM SUNDAR AGRAWALA<br />

10791094<br />

IN300450<br />

C/O MOHAN LAL RAMDHIN<br />

BACK SIDE OF POLICE STATION<br />

JATNI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

752050<br />

6470 S11792 1584 SHYAM SUNDAR CHAWLA<br />

HOUSE NO 2545<br />

SECTOR 2MC<br />

CHANDIGARH<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

160019<br />

6471 ZS4914 47495 SHYAM SUNDAR PATHAK<br />

1203840000575383<br />

38400<br />

R K MISHRA<br />

J P NAGAR LANE 4<br />

BARTAND<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6472 AS1097 47544 SHYAM SUNDAR PRASAD<br />

32322064<br />

IN302679<br />

C/O SRI RAKESH RANJAN<br />

ANKUR GARMENTS CHANDANI MARKET<br />

HIRAPUR<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

133.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6473 BS6144 13097 SHYAM SUNDER AGARWAL<br />

1202760100040637<br />

H-53, KRISHNAYAN COLONY<br />

27601<br />

DELAPEER<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BAREILLY<br />

243122<br />

6474 AS5304 44988 SHYAM SUNDER AGARWAL<br />

10151096<br />

IN300693<br />

FLAT NO. ND 2, II FLOOR<br />

RIDHI SIDHI APARTMENT<br />

ISCON MANDIR ROAD, P.O.- SEVOKE ROAD<br />

SILIGURI<br />

734401<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6475 AS1645 45905 SHYAM SUNDER BISSA<br />

10028329<br />

Old ManBazar Road<br />

IN302978<br />

Purulia<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

723101<br />

6476 AS9908 16255 SHYAM SUNDER GOYAL HUF<br />

1201210400015916<br />

12104<br />

C/o SHYAM HOSERY CENTRE<br />

PURANI TEHSIL ROAD<br />

POST CHIRAWA<br />

DISTT. JHUNJHUNU<br />

333026<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6477 S5298 1690 SHYAM SUNDER GURNANI<br />

GC-21 GHIYA NAGAR<br />

IFFCO<br />

ALLAHABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

212404<br />

6478 BS3117 47086 SHYAM SUNDER JAISWAL<br />

15736188<br />

IN301127<br />

SHANKAR ELECTRIC STORE<br />

R.K.BHATTACHARYA ROAD<br />

PATNA<br />

PATNA<br />

800001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6479 AS0074 48509 SHYAM SUNDER PD.<br />

16583199<br />

KASHMIRI HATA<br />

IN301127<br />

MAUNA<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

CHAPRA (BIHAR),<br />

841301<br />

6480 ZS4307 7968 SHYAM SUNDER SHARMA<br />

1201060500017671<br />

TEJ BHAWAN<br />

10605<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

BHAWANI MANDI<br />

0


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6481 ZS5878 15097 SHYAM SUNDER SONI<br />

1201770100455520<br />

MAHNDWAS GATE<br />

17701<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

TONK<br />

304001<br />

6482 CS7193 11810 SHYAMA DEVI<br />

18516034<br />

IN301330<br />

K 67/77<br />

ESHAWARGANGI<br />

TALAB<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

6483 AS6894 17149 SHYAMA KAMTI<br />

30928762<br />

QR NO C 1 INDIAN OIL COLONY<br />

IN302679<br />

SECTOR 10A<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GURGAON HARYANA<br />

122001<br />

6484 ZS7311 7772 SHYAMAL . DUTTA<br />

1201090000553047<br />

DEBI NAGAR<br />

10900<br />

MAYNAGURI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MAYNAGURI<br />

735224<br />

6485 AS7400 45129 SHYAMAL MUKHERJEE<br />

1204470000586083<br />

44700<br />

24 A, ANANDA PALIT ROAD<br />

ENTALLY<br />

CALCUTTA<br />

CALCUTTA<br />

700014<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6486 ZS8321 34530 SHYAMALA MUTHANNA KATRATHANA<br />

11598735<br />

IN301696<br />

112<br />

GUMMANAKOLLI KUSHALNAGAR<br />

SOMWARAPET<br />

KODAGU DIST<br />

571234<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6487 S24188 6516 SHYAMALA R<br />

OLD NO 3B (NEW NO 9)<br />

ABDULLAH STREET CHOOLAIMEDU<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600094<br />

6488 ZS4755 45953 SHYAMALI MANDAL<br />

35231499<br />

PIROJPUR<br />

IN302679<br />

1ST LANE<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MALDA<br />

732101


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6489 ZS1036 48321 SHYAMALI PAUL<br />

10448480<br />

IN300011<br />

C/O PAUL JEWELLERS<br />

MAIN ROAD<br />

RANCHI<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

6490 AS6051 11626 SHYAMASHRAYA MAURYA<br />

10238649<br />

IN302269<br />

N 12 307,<br />

A LAKHRAW,<br />

BAZERDIHA VARANASI,<br />

U P<br />

221109<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

6491 S24337 7071 SHYLANDRA KHANNAN B<br />

NO.17 KIDDA GOWDER STREET<br />

NORTH PET<br />

SATHYAMANGALAM<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

638401<br />

6492 BS6496 45715 SIBABRATA CHATTERJEE<br />

53190312<br />

IN303028<br />

NO 2 MOHISHILA COLONY<br />

KHUDIRAM PARK NEAR BABY CLINIC<br />

BEHIND M / S CHAKRABORTY CEMENT<br />

ASANSOL<br />

713303<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6493 AS5934 45979 SIBANANDA SINGHA<br />

1201910100397928<br />

RRS (OAZ)<br />

19101<br />

MAJHIAN P.O. PATIRAM<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PATIRAM<br />

733133<br />

6494 BS2046 35779 SIDDHIVINAYAK R KULKARNI<br />

1201060000481431<br />

10600<br />

M M GUNDAPALLI COMPOUND<br />

II ND CROSS BANASHANKARI<br />

BADAVANE MRITYUNJAYANAGAR<br />

RANEBENNUR<br />

581115<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6495 ZS7734 18420 SIDDIQ GANIBHAI BABI<br />

30631444<br />

IN301276<br />

2ND FLOOR BAHADUR PLAZA<br />

SHITLA CHOWK<br />

S V P ROAD<br />

PORBANDAR<br />

360575<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6496 AS3769 48510 SIDESHWAR PRASAD<br />

15030788<br />

IN301127<br />

MO MAUNA FATAK<br />

NEAR SHIV MANDIR<br />

P.O- CHAPRA<br />

SARAN<br />

841301<br />

DIVIDEND<br />

315.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6497 AS5842 30256 SIDHARTH SHARMA<br />

54964349<br />

IN303028<br />

3 COLLEGE COLONY<br />

OPP STADIUM MATHON PETROL PUMP<br />

PANNA ROAD<br />

CHHATARPUR<br />

471001<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

6498 ZS9185 44568 SIJAD A<br />

1204470003211219<br />

44700<br />

KA<strong>MB</strong>IVALAPPIL<br />

KAKKAZHOM<br />

ALPY<br />

ALAPPUZHA<br />

688005<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

6499 ES9272 32622 SIKHAKOLLI VENKATA APPA RAO<br />

12303083<br />

IN300394<br />

D NO 2-2-6<br />

MANITAL BAVI BAZAR<br />

NARASARAOPET<br />

GUNTUR DT (A P)<br />

522601<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6500 CS6840 43335 SILVI PAUL<br />

33540742<br />

IN302679<br />

VIII 510<br />

MOOKKANAMPARA<strong>MB</strong>IL HOUSE<br />

P O VARAKKARA<br />

THRISSUR<br />

680325<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6501 ZS8474 9509 SIMRAN MEHTA<br />

1204190000061763<br />

41900<br />

54 G<br />

KITCHLU NAGAR<br />

.<br />

LUDHIANA<br />

141001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6502 ZS6147 18952 SINDHAL DHIRUBHAI<br />

24584266<br />

SHANTIDHAM SOCIETY<br />

IN301039<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

362001<br />

6503 CS9321 48897 SINGH ALEXANDER DAVID THOMAS SUNDAR<br />

43357917<br />

P O BOX 106<br />

IN302902<br />

THE INDIAN HIGH SCHOOL<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DUBAI<br />

999999<br />

6504 ZS5772 40841 SINGH BHUPENDRA PRATAP JAGATPAL<br />

36018134<br />

IN302679<br />

EMP NO 3271<br />

DEP PED/ FA B C/ OM/ S <strong>TVS</strong> MOTOR<br />

COMPANY LTD PB NO 4 HARITA<br />

HOSUR<br />

635109<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6505 S13782 1468 SINGH R P<br />

370 M I G 'A" SECTOR 10<br />

FARIDABAD<br />

HARAYANA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

121006<br />

6506 ZS7594 32904 SINGULURI VEERA BABU<br />

1204470001473334<br />

D NO 37-5-89 COCACOLA N45<br />

44700<br />

MANCHUKONDA GARDENS<br />

DIVIDEND<br />

67.00<br />

19/09/2015<br />

VISAKHAPATNAM<br />

530007<br />

6507 ZS8326 47551 SIPRA SAHA<br />

10129810<br />

IN302164<br />

C/O AMLENDU SAHA ,<br />

PREET VIHAR ,J C MALLICK ROAD,<br />

HIRAPUR<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6508 DS5448 27103 SISIR KUMAR GHOSH<br />

1202000000062903<br />

11 BRD AF OJHAR<br />

20000<br />

RSD (L) SAUBAY<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

NASIK<br />

422221<br />

6509 AS1061 11950 SITA DEVI<br />

10195227<br />

IN300966<br />

C-19/232 A<br />

LALLAPURA<br />

POST- MATAKUND<br />

VARANASI (UTTAR PRADESH)<br />

221003<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6510 BS1529 49367 SITA PRAKASH DHABEKAR<br />

1201750100087327<br />

17501<br />

72,MAHAKALI NAGAR<br />

BEHIND MAHALLE HALL<br />

MANEWADA , RING ROAD<br />

NAGPUR<br />

440034<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6511 AS3944 14652 SITA RAM CHHABRA<br />

10001644<br />

H.N. 700 SECTOR 7<br />

IN303261<br />

AVAS VIKAS COLONY<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

AGRA<br />

282010<br />

6512 CS5030 18548 SITABEN VINODBHAI KATARMAL<br />

1201090001076061<br />

54, DIGVIJAY PLOT<br />

10900<br />

VISHRAM VADI<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

JAMNAGAR<br />

361005


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6513 AS9222 45897 SITAL SENGUPTA<br />

10306402<br />

MUNSIFFDANGA,<br />

IN302105<br />

P.O. + DIST - PURULIA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

W.B.<br />

723101<br />

6514 ZS5676 40519 SITAPATHY SUBRAMANI<br />

1202990005187741<br />

29900<br />

1/14 D S M COMPLEX<br />

DHARMALINGAM ST S M NAGAR<br />

POONTHOTTAM VELAPADI<br />

VELLORE<br />

632001<br />

DIVIDEND<br />

9.00<br />

19/09/2015<br />

6515 S23772 4928 SITARAMUDU YALLA<br />

FLAT NO 106 PRABHATH APARTMENT<br />

SANGEETH NAGAR<br />

KUKATAPALLY HYDRABAD<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

500072<br />

6516 BS3554 48908 SITHAN CHINNUSAMI<br />

42507095<br />

46<br />

IN302902<br />

GUL AVENUE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SINGAPORE 629680<br />

999999<br />

6517 ZS4291 33395 SIVA PRASAD R<br />

1204470001984558<br />

44700<br />

GOVT EMPLOYEE TEACHER<br />

D NO 20-20-18 SURYA LANE<br />

DHARMAPURI ROAD<br />

VIZIANAGARAM<br />

535002<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

6518 CS7756 48858 SIVA PRASAD REDDY BHIMIREDDY<br />

50815127<br />

IN303028<br />

VIA E LONI 46<br />

SELARGIUS CA<br />

PIN CODE 09047 CA<br />

ITALY<br />

999999<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6519 AS9654 33070 SIVA SRINIVAS GARAPATI<br />

54052607<br />

APPM QUATERS SNO F 29 / 9<br />

IN303028<br />

MALLAYYAPETA PAPER MILL<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

RAJAMUNDRY<br />

533105<br />

6520 S14915 6165 SIVAGAMI NALLASIVAM<br />

H-26 PLOT NO 1970<br />

12TH MAIN ROAD 4TH STREET<br />

WEST ANNA NAGAR MADRAS<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

600040


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6521 ZS8949 10814 SIVAGOPAL M G<br />

24885987<br />

IN301151<br />

VIII/61, SAVITHRY SADANAM<br />

ELAMANNOOR PATHANAMTHITTA<br />

KERALA<br />

PATHANAMTHITTA<br />

691524<br />

DIVIDEND<br />

466.00<br />

19/09/2015<br />

6522 ZS7668 36427 SIVAKUMAR K<br />

1204470000747763<br />

44700<br />

78,<br />

P K STREET,<br />

VELAPADI,<br />

VELLORE<br />

600001<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

6523 BS4188 39003 SIVAKUMAR.K<br />

10956096<br />

IN301696<br />

NO.46<br />

MUTHURAMALINGATHEVAR STREET<br />

ARASARADI<br />

MADURAI<br />

625010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6524 ZS6871 40485 SIVAKUMARAN S<br />

1304140004579539<br />

6 94 PUTHUPALAYAM STREET<br />

41400<br />

PILLAIYAR PALAYAM<br />

DIVIDEND<br />

27.00<br />

19/09/2015<br />

KANCHEEPURAM<br />

631501<br />

6525 S5643 7171 SIVANANDAM G<br />

8/178 ARIAN SOAP COLONY<br />

POLICE KANDASWAMY ST<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

641045<br />

6526 AS9193 42470 SIVANANDAN M<br />

11067389<br />

IN301696<br />

64<br />

THIRUMURUGAN NAGAR<br />

THUDIYALUR<br />

COI<strong>MB</strong>ATORE<br />

641034<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

6527 DS5710 42038 SIVANAPPAN. P. S<br />

10377230<br />

IN300175<br />

2/152, KARACHI KORAI<br />

PUNGAR PANCHAYAT<br />

PUNGAR, BHAVANISAGAR<br />

ERODE<br />

638451<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6528 S24146 48762 SIVARAMAKRISHNAN P V<br />

34/3, 12TH AVENUE<br />

MIG FLAT, ASHOK NAGAR<br />

MADRAS<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

600083


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6529 S23990 36946 SIVARAMAN R<br />

2-F DEV APARTMENTS 13 & 14<br />

SUNDARARAJAN STREET ABHIRAMAPURAM<br />

MADRAS<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

600018<br />

6530 AS2378 42382 SIVASANKARI SATHIAMOORTHY<br />

1304140000748734<br />

28 ANNAIINDRA NAGAR<br />

41400<br />

IRUGAR ROAD ONDIPUDUR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

COI<strong>MB</strong>ATORE<br />

641016<br />

6531 S24096 37295 SIVASUBRAMANIAN M N<br />

NO 4 EVALAPPAN STREET SUNDARA<strong>MB</strong>AL NAGAR<br />

TA<strong>MB</strong>ARAM SANATORIUM PO<br />

MADRAS<br />

DIVIDEND<br />

750.00<br />

19/09/2015<br />

600047<br />

6532 CS2538 38121 SIVASUBRAMANIAN R<br />

50204236<br />

IN303028<br />

D 308 GOPALAN MILLINEIUM HABITAT<br />

NEAR CMRIT<br />

BROOKFEILD<br />

KUNDAHAHALLI P O<br />

560037<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6533 S24054 6102 SIVASUBRAMANIAN V<br />

NO 106/4 KUMARAPPA ST<br />

NUNGA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

600034<br />

6534 ZS5647 7701 SK MUSTAK AHMED<br />

1202880000008922<br />

VILL + PO BURIKHALI,MUSLIMPARA<br />

28800<br />

KAJIRCHARA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HOWRAH<br />

711310<br />

6535 ZS9170 46924 SK RAKIBUR RAHMAN<br />

1201370000063755<br />

13700<br />

VILL.: NOMATI,<br />

P. S. : NAZIRA,<br />

DIST.: SIVASAGAR,<br />

NAZIRA,<br />

785685<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

6536 ZS0669 32744 SK SHANAVAZ<br />

12770590<br />

H NO 10-48-16<br />

IN300214<br />

KATECHERIMITTA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KAVALI<br />

524201


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6537 DS1517 33740 SKANTHASWAMY T V<br />

10094712<br />

IN300020<br />

NO 127 11TH MAIN 19B CROSS<br />

SECTOR 7<br />

HSR LAYOUT<br />

BANGALORE<br />

560034<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6538 S24411 45082 SMARAJIT KUMAR PAUL<br />

26/H SIMLA ROAD (MANICKTOLLA)<br />

DIVIDEND<br />

500.00<br />

19/09/2015<br />

CALCUTTA<br />

700006<br />

6539 ZS6652 47078 SMITA .<br />

1201092400090226<br />

10924<br />

D/O CHANDRAMAULI,<br />

CHOUDHARY TOLA,<br />

MAHENDRU.<br />

PATNA<br />

800006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6540 ZS9221 26246 SMITA BAPU TARATE<br />

11626043<br />

IN301774<br />

TARATE HOSPITAL JODHPUR MARUTI RD<br />

HANUMAN NAGAR<br />

A/P TAL SHRIGONDA<br />

AHMEDNAGAR<br />

413701<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6541 ZS6216 17348 SMITABEN HIMATLAL MODI<br />

1203320001592469<br />

33200<br />

RACE COURSE PARK SOCIETY<br />

AIR PORT ROAD BLOCK NO 37<br />

FLAT NO 301<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6542 ZS6448 43870 SMITHA MAXON .<br />

1202390000248493<br />

23900<br />

PEARL HOUSE<br />

MAMANGALAM<br />

PALARIVATTOM<br />

KOCHI<br />

682025<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6543 ES5647 49036 SNEHA PARIJA<br />

16215004<br />

PO BOX 134<br />

IN301127<br />

RUWI POSTAL CODE 112<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

SULTANATE OF OMAN<br />

111111<br />

6544 S19705 3695 SNEHASIS DATTA<br />

NO 17 SATYAM APARTMENT M G X ROAD<br />

NO 3 KANDIVALI WEST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400067


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6545 ZS1132 33372 SOBHANADRI RAO MULEM<br />

21350216<br />

IN301022<br />

D NO 1 127<br />

VANKA BOTTAPPA GUDEM<br />

DIPPAKAYALAPADU<br />

KOYYALAGUDEM MANDAL<br />

534312<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

6546 ZS1296 34284 SOBHANMOY CHOWDHURY<br />

52459735<br />

IN303028<br />

ORACLE INDIA PVT LTD CAMPUS PHASE II<br />

PLOT NO 18821 SURVEY 64 PART<br />

MADHAPUR<br />

HYDERABAD<br />

500081<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6547 AS9010 14320 SOBHIT AGRAWAL<br />

10924596<br />

IN300206<br />

KAMDHENU TRACTORS<br />

KOLI KALAN<br />

MATHURA<br />

UTTAR PRADESH<br />

281403<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

6548 ZS3109 49074 SOFI RASHEED<br />

11348828<br />

IN300239<br />

C/O NAZAR,<br />

IT DEPT., ADIA<br />

P.O BOX NO 3600,<br />

ABUDHABI, UAE<br />

100000<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6549 BS3083 29980 SOHAIL NASEEM<br />

12549668<br />

IN300513<br />

H NO 13 PURANA KILA<br />

KAMLA PARK<br />

BHOPAL<br />

MADHYA PRADESH<br />

462001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6550 ZS7399 9414 SOHAN LAL<br />

1204470001951190<br />

44700<br />

SHOP NO 8<br />

TALAB MANDIR ROAD<br />

GURMANDI<br />

LUDHIANA<br />

141008<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

6551 BS2634 30908 SOHAN LAL DEWANGAN<br />

12382709<br />

QR NO 2F ST NO 16 SEC 6<br />

IN300214<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

BHILAI CHATISGARH<br />

490006<br />

6552 CS2934 14931 SOHAN LAL VERMA<br />

1201060500117288<br />

10605<br />

343<br />

GAD GANESH CIRCLE<br />

BRAHAMPURI<br />

JAIPUR<br />

0<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6553 S20626 5596 SOLOMON M<br />

NARAYAN & CO STOCK & SHARE BROKERS<br />

15 SECOND LINE BEACH IIND FLOOR<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600001<br />

6554 ZS0591 2509 SOMA CHOWDHARY<br />

1301870000118044<br />

18700<br />

8, JEEVAN CHHAYA<br />

LIC OFFICER COLONY<br />

PO; GOTRI<br />

VADODARA<br />

390021<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6555 CS3423 45840 SOMA JANA<br />

11751077<br />

VILL ATHILAGARI<br />

IN300214<br />

PO CONTAI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DIST MIDNAPUR<br />

721401<br />

6556 ES9963 45555 SOMA MARICK<br />

10116403<br />

IN300263<br />

C/O L.N. DUTTA, DAKBANSIOW ROAD<br />

ER DAKSHIN O CIRCUS MAIDAN<br />

( BEHIND FASION HOUSE),PO-KATWA<br />

DIST - BURDWAN<br />

713130<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6557 ZS7038 45729 SOMA SAHA<br />

10386177<br />

NEW ROAD,<br />

IN302105<br />

P.O.- KULTI,<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DIST- BURDWAN<br />

713343<br />

6558 CS9908 4451 SOMABHAI VITTHALBHAI PATEL<br />

1201320000092937<br />

AYSTVINAYAKA BUILDING,<br />

13200<br />

ROOM NO.1, AYRA GAO,<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

DO<strong>MB</strong>IVALI (E)<br />

421201<br />

6559 ZS7553 46081 SOMANATH BARIK<br />

35961923<br />

IN302679<br />

IMTRAT WKSP EME<br />

C/O 99 APO<br />

NO 6931838 L<br />

JAIGAON<br />

907398<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

6560 ZS1245 26652 SOMANATHAN BALAJI<br />

34613492<br />

IN302679<br />

H NO 17<br />

VARSHA BUILDING<br />

FINOLEX NAGAR 3 GOLAP<br />

RATNAGIRI<br />

415616<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6561 ZS9116 55819 SOMASHEKHAR H HUGAR<br />

1201320001066002<br />

AT POST HONNAPUR<br />

13200<br />

PRABHUNAGAR PRABHUDEV TEMPLE<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

DHARWAD<br />

580007<br />

6562 AS6818 39771 SOMASUNDARAM KARUPPASAMY<br />

11085332<br />

IN301696<br />

70<br />

WEST CAR STREET<br />

VELLA KOTTAI<br />

ARUPPUKOTTAI<br />

626101<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6563 S24241 6709 SOMASUNDARAM S<br />

PLOT NO.11,RAM NAGAR<br />

THILLAINAGAR<br />

TRICHY<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

620018<br />

6564 S19698 7127 SOMASUNTHIRAM S N V<br />

THIRUMAGAL BHAVANAM<br />

200 100 FEET ROAD<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

641012<br />

6565 AS8092 28181 SOMSEKHARAN RADHAKRISHNAN PILLAI<br />

1201860000143167<br />

PLOT NO - 27 VASUNDHARA COLONY<br />

18600<br />

BHAVSINGPURA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AURANGABAD<br />

431002<br />

6566 AS6429 30985 SONA SHUKLA<br />

11588939<br />

IN302269<br />

JAY PRAKASH NAGAR,<br />

WARD 1,ITARSI,TAH ITARSI,<br />

ITARSI,<br />

M P<br />

461111<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6567 BS2456 12073 SONAL KESHARI<br />

43012108<br />

KATRA BAZAR<br />

IN302902<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

BHADOHI<br />

221401<br />

6568 BS6450 31256 SONAL MISHRA<br />

50803786<br />

IN303028<br />

MAHADEV NIVAS<br />

KHOWA MANDI<br />

GOLE BAZAR<br />

BILASPUR<br />

495001<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6569 ZS4167 28082 SONALI MAHENDRA KALYANKAR<br />

1204470000455431<br />

44700<br />

PLOT NO-71, AASHIRWAD,KANCHAN-<br />

NAGAR, NAKSHATRAWADI PAITHAN-<br />

ROAD, AURANGABAD<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

6570 ZS5760 46270 SONAM BHAKAT<br />

11779731<br />

IN302269<br />

VILL- SHIKAR PUR, KORIPARA,<br />

PO- PAHARPUR, LALGOLA,<br />

MURSHIDABAD,<br />

WEST BENGAL<br />

742148<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

6571 ZS7472 25940 SONAVANE PRASAD TUKARAM<br />

1204470002426764<br />

NR. APTE SOCIETY S NO 134<br />

44700<br />

WARJE MALWADI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

PUNE<br />

411029<br />

6572 ZS0341 21479 SONEE BALMUKESHBHAI AMRITBHAI<br />

10222340<br />

RAJWANI 104 ANATHASHRAM<br />

IN302461<br />

RALIYAT NAGAR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

PATAN<br />

384265<br />

6573 ZS1985 22386 SONI DINESHKUMAR CHANDUBHAI<br />

10380269<br />

NR SWAMI NARAYAN MANDIR<br />

IN301485<br />

AT BORSAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DIST ANAND<br />

388540<br />

6574 AS5251 12770 SONIKA DWIVEDI<br />

1304140000400184<br />

41400<br />

C 302<br />

INDIRA NAGAR<br />

INDIRA NAGAR<br />

LUCKNOW<br />

226016<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

6575 AS8432 8516 SONIYA CHOWDHARY<br />

14128652<br />

H NO C 240 GALI NO 12<br />

IN300513<br />

NEW USMANPUR SASTRI PARK<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NEW DELHI<br />

110053<br />

6576 ZS6864 14191 SONIYA SRIVASTAVA<br />

1304140000550401<br />

H NO 640 B BASHARATPUR<br />

41400<br />

HARIDWARPURAM PHASE 2<br />

DIVIDEND<br />

38.00<br />

19/09/2015<br />

GORAKHPUR<br />

273004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6577 ZS3494 11519 SONU KESERWANI<br />

1202470000254727<br />

11/1 KARELA BAGH<br />

24700<br />

COLONY ALLAHABAD<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

6578 ZS6358 11298 SONU KUMAR GUPTA<br />

10615089<br />

CHHABI TALAB<br />

IN301055<br />

KAILASH PURI<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BANDA<br />

210001<br />

6579 ZS8534 40312 SOOSAIAPPAN LOURDUMANI<br />

11418503<br />

IN301696<br />

63 E<br />

VEERAVANJI NAGAR<br />

FIRST STREET<br />

KOVILPATTI<br />

628502<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

6580 ZS7882 30283 SORABH KUMAR JAIN<br />

1202490100012628<br />

NEAR VIM PATHOLOGY,<br />

24901<br />

OPP. HOSPITAL,<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

GUNA<br />

473001<br />

6581 ZS0234 19104 SORATHIYA DHIMMATLAL<br />

10682512<br />

S T COLONY,<br />

IN301696<br />

BLOCK NO G/6<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

JUNAGADH<br />

362001<br />

6582 ZS8309 46267 SORIFUDDIN AKTER<br />

25023944<br />

IN301151<br />

MAUJA SHANKARPUR 73 PARA BDO<br />

OFFICE PARA 7NO KHARIBONA<br />

RANITALA MURSHIDABAD<br />

RANITALA<br />

742169<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6583 ZS0628 40206 SORNA PANDI B .<br />

1203900000034810<br />

39000<br />

No.1/9 B,<br />

MEENAKSHIPURAM EAST,<br />

THOOTHUKUDI TOWN,<br />

THOOTHUKUDI<br />

628002<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

6584 AS9650 45503 SOUMEN GHOSH<br />

52115023<br />

IN303028<br />

C/O ANIL KUMAR GHOSH BHATCHALA<br />

PEONPARA RD RADHA RANI STADIUM<br />

POST SRIPALLY<br />

BURDWAN<br />

713103<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6585 ZS3512 45815 SOUMEN KUMAR MUKHOPADHYAY<br />

1203450000193484<br />

34500<br />

MALANCHA RD,<br />

LALBANGLA,<br />

KHARAGPUR<br />

721301<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6586 AS8963 46319 SOUMIK MONDAL<br />

1203450000040770<br />

AMTALA, P.O. KANYA NAGAR<br />

34500<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DIST-SOUTH 24 PARGANAS<br />

743398<br />

6587 BS2573 46407 SOUMYA NANDA<br />

1201320000318791<br />

13200<br />

CARE RAMACHANDRA MOHARANA<br />

NEW FRIENDS COLONY<br />

B K ROAD<br />

CUTTACK<br />

753001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6588 ZS4325 6597 SOUNDARARAJAN R<br />

10782908<br />

IN300214<br />

COMPUTER ASSOCIATES TIDEL PARK<br />

CANAL BANK ROAD<br />

TARAMANI<br />

CHENNAI<br />

600113<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6589 S24177 6485 SOUNDARARAJAN R<br />

42 RAMALINGA NAGAR<br />

IIND STAGE VIRUGA<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600092<br />

6590 ZS7571 41705 SOUNDARARAJAN.S<br />

10500212<br />

IN301696<br />

NO 25/P<br />

PULIYANGAYANOOR<br />

SANKARI TALUK<br />

SALEM<br />

637301<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

6591 S11926 248 SOUNDARAVALLI<br />

20 D MUNDY STREET<br />

DIVIDEND<br />

4,550.00<br />

19/09/2015<br />

VELLORE<br />

632004<br />

6592 ZS1720 41073 SOUNDARAVALLI. S<br />

10153065<br />

4/101A SYNDICATE BANK COLONY<br />

IN300175<br />

MAHENDRAPURI EXTENSION<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SALEM<br />

636008


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6593 BS7589 8696 SOURABH GUPTA<br />

10112695<br />

IN300724<br />

S - 113 , I ST FLOOR<br />

SUNDER BLOCK<br />

SHAKARPUR<br />

NEW DELHI<br />

110092<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6594 ZS8481 8001 SOURABH GUPTA<br />

1203160000131234<br />

SOURABH GUPTA<br />

31600<br />

RADHA WALLABH WARD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GADARWARA<br />

0<br />

6595 AS7448 9637 SOURABH PURI<br />

1304140001521173<br />

41400<br />

H NO 315 NEW 9 40<br />

RARRY MOHALLA<br />

NR NEEM WALA CHOWK SUBHAM DHAB<br />

LUDHIANA<br />

141008<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

6596 BS6487 45713 SOURAV GUPTA<br />

52921328<br />

IN303028<br />

NEAR TULSI RANI GIRLS SCHOOL<br />

S B GORAI ROAD<br />

HUTTON ROAD<br />

ASANSOL<br />

713301<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

6597 S23992 48794 SOUTHERN INDIA DEPOSITORY SERVICES P LTD<br />

SOUTHERN INDIA DEPOSITORY SERV PVT LTD<br />

CENTURE CENTE GR. FLR. 39 TTK ROAD<br />

ALWARPET, CHENNAI<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

600018<br />

6598 S23991 48793 SOUTHERN INDIA DEPOT SER P LTD<br />

A/C KOTHARI PIONEER BLUE CHIP FUND<br />

CENTURY CENTRE GROUND FLOOR,39 TTK RD<br />

ALWARPET, MADRAS<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

600018<br />

6599 ZS4478 32450 SREEDEVI DEVARASETTY<br />

10228426<br />

IN302164<br />

HOUSE NO. 5-100<br />

SATRAM BAZAR<br />

WARD NO.- 5, PIDUGURALLA<br />

GUNTUR<br />

522413<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

6600 AS4215 34257 SREEDHARA GURURAJA<br />

43341199<br />

IN302902<br />

213 4TH MAIN<br />

5TH CROSS<br />

SRINIVASANAGAR<br />

BANGALORE<br />

560050<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6601 DS1220 42983 SREEDHARAN P K<br />

10767756<br />

IN300239<br />

SURABHI<br />

CHALIKKARA ROAD<br />

PO CIVILSTATION<br />

CALICUT<br />

673020<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6602 AS9494 44640 SREEJITH G<br />

11401904<br />

IN300239<br />

SREEVALSAM<br />

CHINGOLI P O<br />

KARTHIKAPALLY<br />

ALAPPUZHA<br />

690532<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6603 CS4241 32317 SREEKANTH KUMAR GUDAVALLI<br />

1203070000016781<br />

30700<br />

PLOT NO:25<br />

GANGA APARTMENT<br />

PAPPULA MILLU RD,ASHOK NAGAR<br />

VIJAYAWADA<br />

520010<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6604 ZS8244 34180 SREEKANTH SAMANTHULA<br />

36319539<br />

IN302679<br />

4 -54/1<br />

MARUTHI NAGAR<br />

MALKAJGIRI<br />

HYDERABAD<br />

500047<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6605 ZS2391 44703 SREEKUMAR .<br />

1201090002526516<br />

10900<br />

PUTHANPURACKAL<br />

KADUVINAL P.O<br />

VALLIKUNNAM<br />

CHARUMMOOD<br />

690501<br />

DIVIDEND<br />

67.00<br />

19/09/2015<br />

6606 CS4867 43654 SREELATHA T G<br />

12296152<br />

IN300513<br />

SREEDHAVEEYAM H<br />

THEKKEDATH<br />

KODUNGALLUR<br />

THRISSUR KERALA<br />

680664<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6607 S23854 33889 SREENIVAS BHASHYAM A<br />

726 19TH CROSS 15TH MAIN<br />

BANASHANKARI II STAGE<br />

BANGALORE<br />

DIVIDEND<br />

574.00<br />

19/09/2015<br />

560070<br />

6608 S6140 4852 SREENIVAS REDDY MASANAGARI<br />

TRAINING OFFICER LAMPS DIVN HMT LTD<br />

BALANAGAR<br />

HYDERABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

500001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6609 S6152 33650 SREENIVASAN MANDAYAM ALASINGRACHAR<br />

1356 RADHESRI<br />

9TH CROSS<br />

J P NAGAR I BANGALORE<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

560078<br />

6610 ZS4246 5192 SREENIVASAN V<br />

1304140002334944<br />

31 V G NIVAS 4TH CROSS<br />

41400<br />

PNS LAYOUT KALYAN NAGAR<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

BANGALORE<br />

560033<br />

6611 ES9189 33500 SREEPATHI T S<br />

13185778<br />

IN301135<br />

CANARA BANK MANAGER<br />

1STS FLOOR SREE KRISHNA BHAVAN<br />

KARGAL<br />

SAGAR TQ SHIMOGA DIST<br />

577421<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6612 S6163 7517 SREEPATI JANA<br />

P-8 BALU HAKAK LANE<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700017<br />

6613 AS5261 45136 SREYASRI RUPAM<br />

10778722<br />

FLAT 512 SUNDARAM 97/1 CHANDI<br />

IN300214<br />

GHOSH ROAD TOLLYGUNJ<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KOLKATA<br />

700040<br />

6614 ZS8688 46999 SRI DILIP KUMAR DEB<br />

28630271<br />

IN301250<br />

NORTH BORDOWALI<br />

EAST SIDE OF JAHAR BRIDGE<br />

PO ARUNDHUTI NAGAR<br />

AGARTALA<br />

799003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6615 S24118 6294 SRI PRIYA M<br />

MITHILA PLOT NO 22 NO.7<br />

MUNU AATHI ST EXT. NAZEEB AVENUE<br />

CHITLAPAKKAM CHEENAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600064<br />

6616 S23782 799 SRI RAMA ENGG CO<br />

NEW TOWN<br />

MAHBUBNAGAR<br />

DIVIDEND<br />

500.00<br />

19/09/2015<br />

509001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6617 S23952 5791 SRIDEVI<br />

LBI LLOYODS COLONY<br />

ROYEPETHA<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600014<br />

6618 S24312 6941 SRIDHAR N S<br />

C/O T V S SUZUKI LTD<br />

HARITA<br />

HOSUR<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

635109<br />

6619 S6201 3331 SRIDHAR PEYYETI<br />

72-A ASHIANA<br />

ST JOHN THE BAPTIST ROAD<br />

BANDRA BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400050<br />

6620 ZS5737 39819 SRIDHAR R<br />

24079365<br />

51 B 48<br />

IN301151<br />

PETTAI RAMASAMYRAJA STREET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

RAJAPALAYAM<br />

626117<br />

6621 S23653 1520 SRIDHAR RAJASEKAR S<br />

CANARA BANK OVERSEAS BRANCH<br />

BXX/2142 KRISHNA NAGAR<br />

LUDHIANA<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

141003<br />

6622 S10930 3733 SRIDHAR RAMAMOORTI<br />

10 MEENA SADAN<br />

94-B N G ACHARYA MARG CHE<strong>MB</strong>UR<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400071<br />

6623 AS0528 42551 SRIHARINATHAN. V<br />

10498424<br />

4A/E, SAMINATHAPURAM 1ST STREET<br />

IN300175<br />

ANUPPARPALAYAM PUDUR POST<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

TIRUPUR<br />

641652<br />

6624 ZS8030 43539 SRIJITH PAI M S<br />

40008499<br />

IN301637<br />

MADATHIPARA<strong>MB</strong>IL HOUSE<br />

DHENUKAS<br />

CHETTIPARA<strong>MB</strong>U<br />

IRINJALAKUDA TRICHUR KERALA<br />

680121<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6625 ZS5563 49046 SRIKALA MANDAYAM SHAMARAYA<br />

42253206<br />

IN302902<br />

11 BALMAIN COURT<br />

LAMPTON ROAD<br />

HOUNSLOW<br />

MIDDLESEX TW34EJ<br />

999999<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

6626 S18956 3803 SRIKANT M MEHTA<br />

5/C MINI LAND TANK ROAD<br />

BHANDUP<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400078<br />

6627 S14933 6587 SRIKANTAN C R<br />

25 PANCHALI AMMAN KOIL STREET<br />

ARU<strong>MB</strong>AKKAM<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600106<br />

6628 ZS0361 34235 SRIKANTH PELLAKURU<br />

34212322<br />

INFOSYS TECH LTD EMP NO 64019<br />

IN302679<br />

MAHINDRA CITRY NATHAM SUB POST<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHENGALPET<br />

603002<br />

6629 ZS1183 34143 SRILAKSHMI<br />

10729607<br />

IN302148<br />

NO 1/315 PEACE PARK ROAD<br />

KOLLEGAL<br />

CHAMARAJANAGAR<br />

CHAMARAJANAGAR DISTRICT<br />

571440<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6630 BS0724 33253 SRILATHA SANKA<br />

52075614<br />

IN303028<br />

1 1 365/1 PLOT NO 102<br />

JAWAHAR NAGAR STREET NO 5<br />

GARUNDALANKA APPT<br />

HYDERABAD<br />

500032<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

6631 S23956 5810 SRIMATHI<br />

124/43 F2 SAI SRISHTI APARTMENTS<br />

V G P SALAI WEST SAIDAPET<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600015<br />

6632 ZS3642 35581 SRIMATHI S RAO<br />

26525473<br />

IN301135<br />

BANADAKOPPA<br />

NISARANI POST<br />

SORAB TQ<br />

SHIMOGA DIST<br />

577434<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6633 ZS6811 32657 SRINIVAS BANDLA .<br />

1201090001937091<br />

H.NO.7,PRAKASAM DIST<br />

10900<br />

SUJATHA NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ONGOLE<br />

523001<br />

6634 BS8264 35420 SRINIVAS K<br />

11672767<br />

IN300239<br />

KISSAN AUTO WORKS<br />

GARDEN AREA<br />

OPP S B M CROSS<br />

SHIMOGA<br />

577201<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

6635 AS0994 31764 SRINIVAS KOTHAKONDA<br />

1203070000081051<br />

30700<br />

#5-63<br />

NEAR FIRE STATION<br />

OLD BUSSTAND,MANTANI<br />

KARIMNAGAR DIST<br />

505184<br />

DIVIDEND<br />

24.00<br />

19/09/2015<br />

6636 ZS7541 31652 SRINIVAS M<br />

11028998<br />

IN302269<br />

H.NO-2-9-44,<br />

WEEKLY BAZAR,<br />

NIZAMABAD,<br />

ANDHRA PRADESH<br />

503001<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

6637 ZS9117 33140 SRINIVAS MARAM<br />

1201580000106258<br />

15800<br />

1-82/1<br />

ELABOTHARAM<br />

KARIMNAGAR<br />

KARIMNAGAR<br />

505415<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

6638 ZS7613 33174 SRINIVAS PASUPULETI<br />

1304140003962622<br />

DR NO 14 13 21 A SURYA<br />

41400<br />

NAGAR 3 RD LINE<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

RAMA CHANDRAPURAM<br />

533255<br />

6639 CS0187 31430 SRINIVAS REDDY KANKANALA<br />

20008078<br />

IN301022<br />

QR NO C 5 NEAR OLD BUS STAND<br />

BELLAMPALLY POST<br />

ADILABAD DIST<br />

AP<br />

504251<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6640 ZS3684 32656 SRINIVASA RAO B<br />

11386293<br />

IN301696<br />

EASTGANGAVARAM<br />

NAGAM BHOTLA PALEM<br />

THALLUR<br />

PRAKASAM DISTRICT<br />

523264<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6641 AS4162 32404 SRINIVASA RAO DEVARASETTY<br />

11108430<br />

IN301696<br />

8/393/1<br />

VANI CONVENT BAZAR, WARD/8<br />

PIDUGURALLA POST<br />

PIDUGURALLA MD, GUNTUR DT<br />

522413<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6642 ZS7359 33160 SRINIVASA RAO RATNALA<br />

1204470001514304<br />

44700<br />

3-280/1 GONAKA PADU<br />

KORLAM<br />

SOMPETA MANDAL<br />

SRIKAKULAM<br />

532264<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6643 ZS8438 55395 SRINIVASA RAO YEDUBATI<br />

1204470002009749<br />

JE-272 A COLONY UTO<br />

44700<br />

IBRAHIMPATNAM<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

VIJAYAWADA<br />

521226<br />

6644 S6304 1269 SRINIVASAMURTHY<br />

CANARA BANK<br />

FORIEGN EXCHANGE CELL<br />

NEHRU PLACE NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110019<br />

6645 ZS0246 55938 SRINIVASAN JOTHIMANI<br />

11314513<br />

IN301696<br />

NO 2/16/13<br />

GANDHINAGAR MAIN ROAD<br />

BATLAGUNDU<br />

DINDIGUL<br />

624202<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6646 BS3184 37969 SRINIVASAN L<br />

10921364<br />

IN302269<br />

20-C, TYPE-II QTRS,<br />

BLOCK-7, NEYVELI,<br />

NEYVELI,<br />

TAMILNADU<br />

607803<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6647 S24201 6582 SRINIVASAN P<br />

NO 99 PILLIAR KOIL ST<br />

ARU<strong>MB</strong>AKKAM<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600106<br />

6648 BS9928 34000 SRINIVASAN R<br />

50899789<br />

IN303028<br />

FLAT NO S 13 SAI KINGSDALE<br />

OPP TO CANOPY CITADEL<br />

BANK AVENUE EXTENSION BABUSAPALAYA<br />

BANGALORE<br />

560033<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6649 S24084 37123 SRINIVASAN S<br />

13 SANTHANA KRISHNA NAIDU STREET<br />

NEHRU NAGAR CHROMEPET<br />

MADRAS<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

600044<br />

6650 AS0666 40373 SRINIVASAN S<br />

11494266<br />

IN302269<br />

18/107, KRISHNA VILAS,<br />

ALANTHANKARAI,<br />

RAJAKKAMANGALAM,<br />

TAMILNADU<br />

629503<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

6651 ZS2724 42081 SRINIVASAN T<br />

11433229<br />

IN301696<br />

G2 BHARATHI STREET<br />

GOBICHETTIPALAYAM<br />

TAMILNADU<br />

INDIA<br />

638452<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6652 CS1375 8789 SRINIVASAN THIAGARAJAN<br />

42486468<br />

IN302902<br />

NO 005 BLK 4 PHASE 2<br />

RMV CLUSTERS APT<br />

LOTTEGOLLAHALLI DEVI NAGAR<br />

BANGLORE<br />

560094<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

6653 AS7965 36655 SRINIVASAN.T<br />

10383975<br />

NO.3, 7TH CROSS<br />

IN301696<br />

THANTHAI PERIYAR NAGAR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

PONDICHERRY<br />

600005<br />

6654 S24195 6546 SRINIVASU S<br />

53/12 SOUNDRYA COLONY<br />

ANNA NAGAR WEST EXTN<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600101<br />

6655 ZS6852 32140 SRINIVASULU C<br />

1204470002462091<br />

44700<br />

50-371<br />

ARORA NAGAR<br />

WARD 27<br />

KURNOOL<br />

518002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6656 ZS5093 55260 SRINIVASULU REDDY B<br />

1204340000005999<br />

43400<br />

H NO 4/515<br />

Y S NAGAR<br />

CUDDAPAH<br />

CUDDAPAH<br />

516001<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6657 AS9744 32003 SRINIVASULU SURVEPALLI<br />

1204470000197524<br />

H NO 4-5-1246<br />

44700<br />

RESERVOIR ROAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

TIRUPATI<br />

517501<br />

6658 BS6043 13679 SRIPAL SINGH<br />

41591097<br />

IN302902<br />

Q NO 46<br />

/ IV /I<br />

BHEL<br />

HARIDWAR<br />

249403<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6659 S24106 6259 SRIPRIYA K<br />

F16 AKS SHRUTHI APARTMENTS<br />

NO 63 KALLIKUPPAM ROAD VENKATAPURAM<br />

A<strong>MB</strong>ATTUR CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600053<br />

6660 ZS8144 40882 SRIRAM KASI<br />

1304140005210430<br />

52<br />

41400<br />

NEHRU NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

HOSUR<br />

635109<br />

6661 S6400 48764 SRIRAM KRISHNAN<br />

M 102/20, 7 AVENUE 30 CROSS STREET<br />

BESANT NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600090<br />

6662 ZS1420 48160 SRIRAM PANKAJ<br />

1203410000062357<br />

34100<br />

S/O SHRI S C MISHRA<br />

CHIRONDI BORIYA ROAD<br />

PO BORIYA RANCHI<br />

RANCHI<br />

835240<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6663 CS1900 49295 SRIRAM SAMPATH KUMAR<br />

11046012<br />

IN302236<br />

SIEMENS LTD PLOT NO 6 A<br />

SECTOR 18<br />

MARUTI INDL HUDA AREA<br />

GURGAON<br />

122015<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

6664 CS4654 49464 SRIRAM SRINIVAS<br />

20129188<br />

No 25, Nanjappa Road,<br />

IN302871<br />

Shanthi Nagar,<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

Bangalore<br />

560027


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6665 S23993 5892 SRIRAMAN S<br />

18/9 SUNDARARAJAN STREET<br />

ABHIRAMAPURAM<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600018<br />

6666 ES9095 35587 SRIRANGANATH K JOSHI<br />

10279148<br />

IN302148<br />

C/O GHORPADE COMPOUND<br />

HOSA ONI<br />

61, HOSAYALLAPUR<br />

DHARWAD<br />

580000<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6667 S24149 6406 SRIVIDHYA V<br />

C/O MR S P SARATHY<br />

FLAT NO 5 DOOR NO 20 DHANALAKSHMI APTS<br />

FIRST AVENUE ASHOK NAGAR CHENNAI<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

600083<br />

6668 AS6770 34474 SRIVIDYA M S<br />

26734262<br />

IN301135<br />

D NO 2649 HEBBAL,<br />

IIND STAGE,<br />

MYSORE<br />

MYSORE<br />

570017<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6669 DS5471 44815 STANLEY V.K<br />

10298083<br />

IN300239<br />

BETHEL HOUSE,<br />

ANANDAPPALLY P.O<br />

ADOOR<br />

KERALA<br />

691523<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6670 CS7868 43661 STANLY SEBASTIAN<br />

12169820<br />

IN300513<br />

PULIKKATHARA HOUSE<br />

KOTTAPURAM<br />

KODUNGALLUR<br />

KERALA<br />

680667<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6671 D3434 48795 STATE BANK OF INDIA<br />

P B 430 MAIN BRANCH<br />

11 SANSAD MARG<br />

NEW DELHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110001<br />

6672 BS9184 34930 STEPHEN PRASHANTH D'SOUZA<br />

1203830000005701<br />

38300<br />

S/O. JOHN D'SOUZA<br />

BEHIND PADIL POST OFFICE<br />

POST PADIL<br />

MANGALORE<br />

575007<br />

DIVIDEND<br />

53.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6673 ZS8602 34993 STEVEN MATHEW<br />

1304140005094875<br />

PUTHIYA KUNNEL H<br />

41400<br />

MANANTHAVADY<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

WAYANAD<br />

670645<br />

6674 S23843 5267 SUBARAMANI B<br />

D-3 P V R ROAD<br />

DIVIDEND<br />

400.00<br />

19/09/2015<br />

BANGALORE<br />

560053<br />

6675 BS1457 31162 SUBASH CHANDRA PANDA<br />

52156733<br />

IN303028<br />

R K MISSION ASHRAM<br />

NARAYANPUR<br />

BASTAR<br />

BASTAR<br />

494661<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

6676 ES5366 10785 SUBASH SINGH<br />

14790803<br />

IN300888<br />

C/O AASTHA NURSING HOME<br />

COLLEGE ROAD<br />

KATHUA<br />

J K<br />

184101<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6677 S23754 4821 SUBBA LAKSHMI AMMAL<br />

LIG 84 UPSTAIRS<br />

SECTOR-II SANKAR NAGAR<br />

RAIPUR (M.P)<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

49<strong>2007</strong><br />

6678 S24109 37343 SUBBA RAO D S<br />

F-1 SRI MARUTHI FLATS<br />

7 35TH STREET NANGANALLUR<br />

MADRAS<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

600061<br />

6679 S14550 4925 SUBBA ROW J<br />

4/121 DURGA NAGAR<br />

NEAR DILSUKH NAGAR<br />

HYDERABAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

500060<br />

6680 S13594 4000 SUBBALAKSHMI C<br />

BLDG NO 84 B WING FLAT NO 3<br />

BRINDABAN SOCIETY MAJIWADA<br />

THANE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400601


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6681 S23810 5040 SUBBARAO P V<br />

C/O BONDA SUBBA RAO<br />

EWELLER MAIN ROAD<br />

BHIMAVARAM W G DIST AP<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

534201<br />

6682 S24374 42512 SUBBIAH PL<br />

353 SIVASAKTHI COLONY<br />

SIDDHAPUDUR<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

641044<br />

6683 BS0602 55951 SUBBIAH.M<br />

10669200<br />

NO 24<br />

IN301696<br />

SEPPAVAYALAR STREET<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

DEVAKOTTAI<br />

630302<br />

6684 S24139 6387 SUBBULAKSHMI S<br />

H21 B AISHWARYA APARTMENT<br />

KORATTUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600080<br />

6685 CS4036 33916 SUBHA B S<br />

42289903<br />

IN302902<br />

KRITAN CALIDA FLAT NO 103<br />

B/H CHINMAYA VIDYA MANDIR HIGH<br />

SCHOOL SS PALYA HSR LYT II STG<br />

BANGALORE KARNATAKA<br />

560102<br />

DIVIDEND<br />

48.00<br />

19/09/2015<br />

6686 ZS5575 32948 SUBHAKANTA MISHRA<br />

52161712<br />

QTR NO B/142 SEC 2<br />

IN303028<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

DAMANJODI<br />

763008<br />

6687 S24435 7953 SUBHANKAR DAS<br />

LUCAS INDIAN SERVICE LTD<br />

6 PURULIA ROAD<br />

RANCHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

834001<br />

6688 AS9663 45551 SUBHAS DUTTA<br />

10151717<br />

IN302105<br />

2 NO SHANKHARIPUR<br />

PARBIR HATA, NUTAN BAZAR<br />

SADAR GHAT ROAD, POSRIPALLY<br />

BURDWAN<br />

713103<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6689 CS4904 9177 SUBHAS GHOSH<br />

21824252<br />

PHOTO SECTION<br />

IN301151<br />

AIR FORCE STATION<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

A<strong>MB</strong>ALA CANTT<br />

133001<br />

6690 CS8787 36311 SUBHASCHANDRA BHEEMANNA PADAGANNAVAR<br />

1201060000276227<br />

10600<br />

AT POST : DADDI<br />

VETERINARY HOSPITAL QUARTERS<br />

TALUKA: HUKKERI<br />

BELGAUM<br />

591254<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6691 DS5801 27627 SUBHASH BHAGAT<br />

40980203<br />

IN302902<br />

ROW HOUSE NO 5 DHANASHREE ROW HOUSE<br />

MURLI DHAR NGR<br />

NR NARHARI NGR PATHARDI PHATA<br />

NASIK<br />

422010<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

6692 DS1272 11130 SUBHASH CHANDER<br />

11081504<br />

HOUSE NO 13/6 BLOCK 2<br />

IN301557<br />

GOVIND NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KANPUR<br />

208006<br />

6693 ZS7662 9338 SUBHASH CHANDER<br />

1203090000030821<br />

30900<br />

H NO- 1748<br />

WARD- 8<br />

VISHNU COLONY<br />

KURUKSHETRA<br />

136118<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6694 S6588 1201 SUBHASH CHANDER MALHOTRA<br />

287 KRISHNA GALI<br />

CHHOTTA BAZAR<br />

KASHMIRI GATE DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110006<br />

6695 S6576 1278 SUBHASH CHANDRA SARKAR<br />

H-1475 C R PARK<br />

NEW DELHI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

110019<br />

6696 ZS7344 48469 SUBHASH CHANDRA SINGH<br />

1201092600233123<br />

10926<br />

VILL-BARAHARIYAN,<br />

PO-CHHOTKA AMAO PS-CHAND<br />

DIST-KAIMUR<br />

CHAND<br />

836003<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6697 ZS8345 40842 SUBHASH CHAUDHARY<br />

36647703<br />

IN302679<br />

HOUSE NO 30 INFANT VILLA<br />

BEHIND MES COMPOUND<br />

NEAR GANGAMAGUDI<br />

BANGALORE KARNATAKA<br />

560013<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6698 DS6775 46787 SUBHASH DUGAR<br />

28052795<br />

IN301250<br />

PROF REHMAN BUILDING<br />

COL J ALI ROAD<br />

PANBAZAR<br />

GUWAHATI<br />

781001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6699 ZS6759 26894 SUBHASH GANAPATI SHINDE<br />

1201091900056982<br />

10919<br />

HOUSE NO 3396,<br />

NADI VES<br />

MALI GALLI<br />

MIRAJ<br />

416410<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6700 AS8067 28169 SUBHASH GANPATRAO MANKAPE<br />

1201060001015547<br />

10600<br />

DNYANTIRTH HOUSING<br />

SOCIETY PL N0 P - 3 / 14 N 8<br />

CIDCO<br />

AURANGABAD<br />

431003<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6701 BS9068 12038 SUBHASH KUMAR<br />

1201060000670248<br />

10600<br />

H.NO. B-1/127<br />

VISHWASH KHAND-1<br />

GOMTI NAGAR<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6702 AS7827 48464 SUBHASH MAHTO<br />

1203410000049266<br />

34100<br />

BHAGIDERA KONBIR<br />

NOATOLI BASIA<br />

RANCHI<br />

RANCHI<br />

835210<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

6703 ZS5299 20097 SUBHASH R DODEJA<br />

1203440000133009<br />

69, A<strong>MB</strong>ARDI PARA - 1 TA. LATHI<br />

34400<br />

DIST. AMRELI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

AMRELI<br />

365220<br />

6704 AS6182 30573 SUBHASH SAHU<br />

1201060100101523<br />

PURANA CHHAPAKHANA<br />

10601<br />

CHHINDWARA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

CHHINDWARA<br />

480001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6705 ZS6112 18453 SUBHASHCHANDRA GIRDHARBHAI RAJA<br />

1203320001183258<br />

33200<br />

PLOT NO 25 GANDHI PARK<br />

GIDC AREA KHAPAT<br />

PORBANDAR<br />

DHARAMPUR<br />

360577<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6706 S23798 5013 SUBHASHINI C<br />

C/O ANDHRA POULTRIES PVT LTD<br />

DARSI POST MARTUR(MANDALAM)<br />

PRAKASAM (DIST) AP<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

523260<br />

6707 S24143 6397 SUBHASHINI G<br />

40 5TH MAIN ROAD<br />

JAWAHAR NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600082<br />

6708 ZS1672 32049 SUBHASHINI K<br />

1204470000903229<br />

44700<br />

H NO 6-12-6A/1<br />

KANAKA BHUSHAN LAY OUT<br />

BESIDE BSNL ENG OFFICE<br />

TIRUPATI<br />

517501<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6709 BS3155 46344 SUBHASHIS RAY<br />

10617324<br />

IN301696<br />

BANK OF INDIA<br />

PLOT NO A/123<br />

SAHID NAGAR<br />

BHUBANESWAR<br />

751007<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6710 AS4402 45872 SUBHASISH DAS<br />

10179412<br />

VILL+P.O- DAKSHIN MOYNA<br />

IN300773<br />

P.S- MOYNA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

DIST- PURBA MEDINIPUR<br />

721629<br />

6711 AS3124 45660 SUBHOJIT MUKHOPADHYAY<br />

41438202<br />

IN302902<br />

C/O MR. NIHAR RANJAN CHAKRABORTY<br />

53, LAXMI BAI PATH, CITY CENTER<br />

DURGAPUR<br />

DT-BURDWAN (W.B)<br />

713216<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6712 AS1172 46180 SUBIMAL DASGUPTA<br />

1202990002291102<br />

UTTAR LALPUR NATUN PARA<br />

29900<br />

PO CHAKDAHA DIST NADIA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

CHAKDAHA<br />

741222


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6713 AS9018 46972 SUBIR DATTA<br />

12969631<br />

IN300214<br />

MADHYA PARA / MILAN SANGHA<br />

ARUNDHUTINAGAR<br />

AGARTALA<br />

WEST TRIPURA<br />

799003<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

6714 BS8267 7355 SUBODH BURNWAL<br />

10080857<br />

VILL.- KAJORA BAZAR<br />

IN300263<br />

P.O.- KAJORA GRAM<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DIST.- BURDWAN. W.B.<br />

713338<br />

6715 BS1775 46293 SUBODH CHANDRA PAUL<br />

10145325<br />

IN300693<br />

3 NO . CABIN ROAD, GOLGHAR<br />

PO- JAGATDAL<br />

DIST - 24 PARGANAS<br />

PS - JAGATDAL<br />

743125<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6716 AS9709 49286 SUBODH KUMAR GUPTA<br />

1202990000974595<br />

82 MANAK VIHAR GROUND FLOOR<br />

29900<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

NEW DELHI<br />

110092<br />

6717 BS5565 8634 SUBODH KUMAR SINGH<br />

42506818<br />

487 PKT 2 SEC 14<br />

IN302902<br />

LIG DWARKA<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

NEW DELHI<br />

0<br />

6718 BS9918 11643 SUBODH KUMAR SINHA<br />

40406866<br />

IN302902<br />

NEAR DIESEL POWER HOUSE<br />

MANDUADIH<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

6719 S18601 33848 SUBODH SANGAR<br />

C-130,II STAGE<br />

PEENYA<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560058<br />

6720 S24112 37341 SUBRAHMANIAN N<br />

MANI PALLAVAM 15 36TH STREET<br />

NANGANALLUR COLONY<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600061


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6721 ZS2029 32832 SUBRAHMANYAM VEMULA<br />

10956459<br />

IN301696<br />

NO.11/33/27<br />

VENGALARAO NAGAR<br />

KAVALI, NELLORE DISTRICT<br />

ANDHRA PRADESH<br />

524201<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6722 ZS7904 41998 SUBRAMANI P<br />

10606877<br />

IN300175<br />

DOOR NO 12, PERUMPARAPPU<br />

KONDHALAM VILLAGE<br />

V KARUKKAMPALAYAM POST, SIVAGIRI<br />

ERODE DISTRICT<br />

638109<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

6723 S24138 6386 SUBRAMANI P<br />

H21 B AISHWARYA APARTMENT<br />

KORATTUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600080<br />

6724 S24376 42560 SUBRAMANIAM C<br />

INTER CLOTHING COMPANY<br />

PKS BUILDING 3C SUSAIYAPURAM COLONY ROAD<br />

TIRUPUR<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

641601<br />

6725 S24076 6191 SUBRAMANIAM H V<br />

C-19, ANAND APARTMENTS<br />

50 L B ROAD, THIRUVANMIYUR<br />

MADRAS<br />

DIVIDEND<br />

24.00<br />

19/09/2015<br />

600041<br />

6726 AS2129 42635 SUBRAMANIAM M<br />

10536938<br />

IN300175<br />

GOVINDAMMAL COMPOUND<br />

KUTHUS PURAM<br />

PNP MAIN ROAD<br />

TIRUPUR<br />

641607<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6727 S6787 5279 SUBRAMANIAM SUNDARAMURTHY<br />

70 PIPELINE ROAD<br />

VIJAYNAGAR EXTENSION<br />

DASARAHALLI POST BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560057<br />

6728 S12862 6437 SUBRAMANIAN N<br />

A-11,3RD FLOOR<br />

256, LLOYDS ROAD<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600086


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6729 S24117 6292 SUBRAMANIAN E<br />

NO 310 JAYAM PADMAVATHI NAGAR<br />

THENDRAL NAGAR WEST<br />

THIRUMULLAIVOYAL CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600062<br />

6730 BS3822 37890 SUBRAMANIAN G<br />

40501668<br />

IN301637<br />

55, MARIAMMAN KOIL STREET<br />

PETHUCHETYPET<br />

LAWSPET PO<br />

PONDICHERRY<br />

605008<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

6731 DS1467 40750 SUBRAMANIAN G<br />

33138817<br />

IN302679<br />

FLAT NO E NEW NO 20 OLD NO 37<br />

GRNS RIVIERA P T RAJAN ROAD<br />

K K NAGAR<br />

CHENNAI TAMIL NADU<br />

600078<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6732 ZS7030 39770 SUBRAMANIAN JAYARAJ<br />

11532307<br />

IN301696<br />

1\41 10\A<br />

THIRUKUMARAN NAGAR<br />

ARUPPUKOTTAI<br />

TAMILNADU<br />

626112<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6733 S24125 6310 SUBRAMANIAN K<br />

778 MUNUSWAMI SALAI<br />

S K APARTMENTS IIND FLOOR<br />

K K NAGAR (WEST) MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600078<br />

6734 ES0514 38471 SUBRAMANIAN M<br />

10729227<br />

IN300441<br />

NO 4/289<br />

4TH STREET SAKTHI NAGAR<br />

KATTUR PO<br />

TRICHY<br />

620019<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6735 ZS7024 36854 SUBRAMANIAN M R<br />

60031466<br />

IN301637<br />

NEW NO 161/2 OLD NO 63/2<br />

K R KOIL STREET<br />

WEST MAMABLAM<br />

CHENNAI<br />

600033<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6736 S23987 5891 SUBRAMANIAN N<br />

19 D'MONTE COLONY<br />

ALWARPET<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600018


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6737 S13427 6284 SUBRAMANIAN N<br />

MANI PALLAVAM 15 36TH STREET<br />

NANGANALLUR COLONY<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600061<br />

6738 S23953 36801 SUBRAMANIAN R<br />

FLAT NO 12 RIVER VIEW NORTH AVENUE<br />

SRINAGAR COLONY<br />

SAIDAPET MADRAS<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

600015<br />

6739 S24250 55117 SUBRAMANIAN SEETHALETCHUMI<br />

V PL V HOUSE<br />

SIRAVAYAL<br />

PASUMPON MUTHURAMALINGAM DIST<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

623214<br />

6740 S24028 6014 SUBRAMANIAN V<br />

4, NORTON ROAD<br />

MANDAVELLIPAKKAM<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600028<br />

6741 AS9735 34998 SUBRAMANYA .<br />

1203440100002647<br />

34401<br />

VADDUR ANUGRAHA HOUSE<br />

H.NO: 2-98; SHIBRIKERE POST<br />

THENKA YEDAPADAVU VILLAGE<br />

MANGALORE<br />

574164<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6742 BS1586 34999 SUBRAMANYA BHAT K M<br />

10973474<br />

3/23/2021<br />

IN300484<br />

KADRI TEMPLE ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

MANGALORE<br />

575002<br />

6743 S6842 5396 SUBRAMANYAM S<br />

NO 591 4TH MAIN<br />

3RD STAGE GOKULAM<br />

MYSORE<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

570002<br />

6744 CS3835 40343 SUBRAMONIAN T A<br />

40412002<br />

IN301637<br />

ALAGHV BAVANAM<br />

MIDDLE STREET<br />

THAZHAKUDY<br />

KANYAKUMARY DIST<br />

629900<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6745 ZS7371 46949 SUBRATA DAS<br />

1304140004141452<br />

41400<br />

152 7<br />

HQ EAL U<br />

99 APO<br />

SHILLONG<br />

793009<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6746 DS6636 48001 SUBRATA MALLICK<br />

11202225<br />

IN300484<br />

18, BARA SUPERVISIOR FLAT<br />

SIDHGORA<br />

PO AGRICO<br />

JAMSHEDPUR<br />

831009<br />

DIVIDEND<br />

315.00<br />

19/09/2015<br />

6747 ZS6247 49149 SUBRATA PANJA<br />

1304140003798647<br />

41400<br />

A 304 ELLAM PARK<br />

PAL PATIYA<br />

SURAT HAZIRA ROAD<br />

SURAT<br />

394510<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

6748 ZS3366 43825 SUCHIT SUNDARAM .<br />

1202390000255397<br />

23900<br />

HOUSE NO 35/1921<br />

NEW NEST<br />

SABARMATHY ROAD PALARIVATTOM<br />

COCHIN<br />

682025<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6749 S21937 7352 SUCHITA HIRAWAT<br />

4177 GALI AHIRAN<br />

PAHARI DHIRAJ<br />

DELHI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

700001<br />

6750 AS9998 39911 SUDALAI MUTHU. M<br />

10433075<br />

21, SHENBAGAM PILLAI SINGLE STREET<br />

IN300175<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

TIRUNELVELI<br />

627006<br />

6751 ZS9176 30609 SUDAMA PRASAD PANDEY<br />

1203320002184466<br />

BARGHAT BALAGHAT ROAD<br />

33200<br />

POLICE THANA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SEONI<br />

480661<br />

6752 AS6475 16535 SUDARSHAN AGARWAL<br />

1201370000137926<br />

KRISHANA SPORTS<br />

13700<br />

NEAR JANTA SWEET HOME<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

JODHPUR<br />

342001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6753 S6897 1281 SUDARSHAN KUMAR KAPUR<br />

C/O SMT PREM KAPOOR<br />

AHUJA RADIOS<br />

215 OKHLA INDUSTRIALNEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110020<br />

6754 ZS1455 27988 SUDARSHAN VISHWANATH DESHPANDE<br />

1204470001649347<br />

3A VAI ACHARYA BLDG,PRATAP<br />

44700<br />

NAGAR,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

AURANGABAD<br />

431005<br />

6755 ZS7158 11075 SUDEEP KUMAR<br />

10285456<br />

IN303116<br />

H NO 924<br />

MOHALLA DAREEBA ANSHIK<br />

MAINPURI<br />

MANIPURI<br />

205001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6756 ZS7471 45249 SUDEEP MUKHERJEE<br />

1204470002383383<br />

44700<br />

8 / 1 N<br />

NAKTALA ROAD<br />

JADAVPUR<br />

KOLKATA<br />

700047<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6757 ES9938 526 SUDERSHAN REDDY KATTA<br />

1202940100007729<br />

H.NO. 5-6-501/41<br />

29401<br />

DWARAKA NAGAR<br />

DIVIDEND<br />

3,500.00<br />

19/09/2015<br />

NIZAMABAD<br />

503003<br />

6758 AS8031 45200 SUDESH KUMAR PADHI<br />

51203663<br />

IN303028<br />

FLAT NO 101 GROUND FLOOR<br />

45/6 MANICK BANDHOPADHYA SARANI<br />

MOORE AVENUE<br />

KOLKATA WEST BENGAL<br />

700040<br />

DIVIDEND<br />

55.00<br />

19/09/2015<br />

6759 CS4541 10358 SUDESH KUMARI<br />

19152869<br />

IN301330<br />

H NO 141, STREET NO 3/3<br />

GREEN AVENUE, NEAR BHARAT NAGAR<br />

BIBIWALA ROAD, BATHINDA<br />

PUNJAB<br />

151001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6760 S13892 106 SUDHA AGARWAL<br />

ANIL AUTOMOBILES<br />

BYE-PASS ROAD<br />

AGRA<br />

DIVIDEND<br />

3,500.00<br />

19/09/2015<br />

282002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6761 ZS1363 11348 SUDHA BAJPAI<br />

1201130000203180<br />

40, GANPATI NAGAR,<br />

11300<br />

PO - DANDI (EDSO)<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ALLAHABAD<br />

211001<br />

6762 AS7968 30621 SUDHA JAIN<br />

10256326<br />

Padaw<br />

IN301774<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

Mandla<br />

481661<br />

6763 AS9034 46759 SUDHA JOSHI<br />

13640290<br />

GUJURATI COLONY<br />

IN300214<br />

BISRA ROAD ROURKELA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ROURKELA<br />

769011<br />

6764 S10397 3655 SUDHA MAHENDRA GANDHI<br />

17 SHAKUNTALA NIWAS OPP G H HIGH SCHOO<br />

M G CROSS ROAD BORIVILI EAST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400066<br />

6765 BS3870 48141 SUDHA MISHRA<br />

42341926<br />

IN302902<br />

2C SUNRISE SURYAJYOTI COMPLEX<br />

RAMKRISHNA VIVEKANAND SARANI<br />

JYOTI NAGAR 2ND MILE SEVOKE ROAD<br />

SILLIGURI WEST BENGAL<br />

734001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6766 S9795 3342 SUDHA MORESHWAR KARANDIKAR<br />

ANCHOR 1 GOLDEN BEACH<br />

JUKUR ROAD<br />

JUHU BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400050<br />

6767 S7058 25937 SUDHA RAO PATCHA<br />

C/O PROF P RAMACHANDRA RAO<br />

DIRECTOR INSTITUTE OF ARMAMENMT<br />

TECHNOLOGY IAT GIRI NAGAR<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

411025<br />

6768 BS6096 12181 SUDHA RASTOGI<br />

52587870<br />

IN303028<br />

B 364<br />

SANCHAR VIHAR<br />

MANKAPUR<br />

GONDA<br />

208549<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6769 CS5519 39531 SUDHA S<br />

11766962<br />

IN300513<br />

DGM BUNGALOW SBI OFFICERS QUARTERS<br />

RACE COURSE ROAD<br />

MADURAI<br />

TAMILNADU<br />

625002<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6770 S13618 2262 SUDHA SADASHIV JA<strong>MB</strong>HEKAR<br />

2250/VASANT CHAUK<br />

BHADRA<br />

AHMEDABAD<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

380001<br />

6771 AS7856 11061 SUDHA VERMA<br />

10459079<br />

IN300206<br />

A - 42<br />

MADHU PURI<br />

MAHOLI ROAD<br />

MATHURA, UTTAR PRADESH<br />

281001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6772 CS3501 23802 SUDHA VISHWANATHAN<br />

42151556<br />

IN300476<br />

PLOT NO 44, S SECTOR F- 1/15<br />

N- 4<br />

CIDCO<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6773 AS8263 20858 SUDHABEN SURESHBHAI SHAH<br />

1201080300008630<br />

10803<br />

3/D,AALAP APPARTMENT,<br />

B/H SARDAR BAUG,<br />

VARDHAMANNAGAR<br />

KALOL(NORTH GUJARAT)<br />

382721<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6774 CS3565 28402 SUDHAKAR H AMLE<br />

11453909<br />

QTR NO 36/2 TYPE G JAWAHARNAGAR<br />

IN300513<br />

BHANDARA<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MAHARASHTRA<br />

441906<br />

6775 ZS2784 28066 SUDHAKAR P MOHITE<br />

34536110<br />

IN302679<br />

VENKATESHNAGAR OPP SFS SCHOOL<br />

JALNA ROAD 18<br />

PANCHAWATI<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6776 BS0433 33113 SUDHAKAR PVS<br />

12270070<br />

D NO 27 13 1 3 NEAR POLICE STADIAM<br />

IN300214<br />

JAIN TEMPLE ROAD<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

VISAKHAPATNAM ANDHRA PRADESH<br />

530008


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6777 AS3058 32905 SUDHAKAR SURNENI<br />

1202990003597233<br />

DR NO 63/2/159 INDIRA<br />

29900<br />

COLONY SRIHARIPURAM<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

VISAKHAPATNAM<br />

530011<br />

6778 ES9691 25599 SUDHAKARA PRABHU<br />

10079415<br />

IN300450<br />

C/O RAMESH KA<strong>MB</strong>I<br />

PLOT NO- 2, ELECOM LAYOUT<br />

IIND MAIN, III RD CROSS<br />

SADASHIV NAGAR, BELAUM, KARNATAKA<br />

590001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6779 ZS5774 23816 SUDHAN YADAV<br />

36335796<br />

IN302679<br />

SHIVSADAN COMPLEX ROOM NO 3<br />

VIL KARAD<br />

MADHUBAND<br />

SILVASSA<br />

396230<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6780 S23755 4840 SUDHANSHU DIXIT<br />

C/O DIXIT ENTERPRISES<br />

NEAR CITY KOTWALI<br />

BILASPUR M P<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

495001<br />

6781 CS7715 46371 SUDHANSU MOHAN TRIPATHY<br />

10901023<br />

IN302269<br />

PLOT NO 693, BINAPANI NIVAS,<br />

BEHERA SAHI NAYAPALLI,<br />

BHUBANESWAR,<br />

ORISSA<br />

751012<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

6782 AS8356 44878 SUDHEER K S<br />

13403378<br />

SREEBHAVAN XI 14 43<br />

IN300214<br />

PAPPIRUKONAM PACODE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KANYAKUMARI DT<br />

629168<br />

6783 DS3261 34829 SUDHEER PAI C<br />

11462963<br />

IN300183<br />

NO. 705 VAJRESHWARI APARTMENT<br />

VITOBHA TEMPLE ROAD<br />

CAR STREET<br />

MANGALORE<br />

575001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6784 AS5009 12730 SUDHIR CHANDRA DAS<br />

12151529<br />

IN300513<br />

H NO 255 SECTOR 11<br />

INDIRA NAGAR<br />

LUCKNOW<br />

UTTAR PRADESH<br />

226016<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6785 CS8996 1043 SUDHIR GAJANANRAO KHEDKAR<br />

1203600000045772<br />

POTHI GALLI<br />

36000<br />

ITWARI<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

NAGPUR<br />

440002<br />

6786 AS9679 46181 SUDHIR JHUNJHUNWALA<br />

1201090001783244<br />

10900<br />

B-2/394<br />

KALYANI<br />

NADIA<br />

KALYANI<br />

741235<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6787 ZS7455 12629 SUDHIR KUMAR<br />

1203350300219400<br />

33503<br />

557/56<br />

OM NAGAR<br />

ALA<strong>MB</strong>AGH<br />

LUCKNOW<br />

226005<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6788 CS2024 8131 SUDHIR KUMAR SHARMA<br />

10048654<br />

B-5/389<br />

IN302113<br />

YAMUNA VIHAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DELHI<br />

110053<br />

6789 ZS8470 12835 SUDHIR KUMAR SINGH<br />

1203320000809197<br />

33200<br />

B - 1/113<br />

SECTOR - I<br />

JANKIPURAM<br />

LUCKNOW<br />

226020<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

6790 S7223 2758 SUDHIR MEHTA<br />

C/O TARACHAND DHANJEE I FLOOR<br />

RAMCHANDRA MANSION 487 S U P ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400004<br />

6791 ZS1065 30090 SUDHIR RAGHUWANSHI<br />

13305243<br />

IN300214<br />

MIG / 121, A SECTOR<br />

SONAGIRI<br />

PIPLANI<br />

BHOPAL<br />

462001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6792 AS3940 12282 SUDHIR RAJPAL<br />

54889012<br />

676 REKABGANJ<br />

IN303028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

FAIZABAD<br />

224001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6793 ZS6266 10962 SUDHIR SAHANI<br />

1201060001349438<br />

10600<br />

FLAT NO -DS<br />

HARMUKH APPTS<br />

ALPHA- I<br />

GRATER NOIDA<br />

201306<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6794 CS6682 14877 SUDHIR SINGH PUNDIR<br />

42229108<br />

IN300476<br />

SRF LTD CHEMICALS BUISINESS<br />

VILL AND PO JHIWANA<br />

TEH TIJARA<br />

ALWAR<br />

301019<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6795 BS5637 45721 SUDIPTA CHAND<br />

52095864<br />

IN303028<br />

QRS NO DS 206A<br />

RAILWAY HOSPITAL<br />

ADRA DT PURULIA<br />

PURULIA<br />

723121<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6796 BS5852 45878 SUDIPTA MONDAL<br />

10484543<br />

IN300327<br />

VILL+P.O- KHADINAN<br />

O.T. ROAD<br />

P.S- BAGNAN<br />

DIST- HOWRAH<br />

711303<br />

DIVIDEND<br />

630.00<br />

19/09/2015<br />

6797 ZS8037 45988 SUDIPTA POLLEY<br />

11461880<br />

IN301696<br />

CHOPRA HIGH SCHOOL<br />

CHOPRA<br />

UTTAR DINAJPUR<br />

WEST BENGAL<br />

733216<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6798 AS2372 28832 SUDIPTO GHOSH<br />

1202990005041851<br />

29900<br />

204<br />

BANSI TRADE CENTRE<br />

M G ROAD<br />

INDORE<br />

452001<br />

DIVIDEND<br />

17.00<br />

19/09/2015<br />

6799 ES0513 37484 SUGANDHI SIVADAS<br />

10514021<br />

IN300441<br />

FLAT 12/1/LLOYDA CREST<br />

FLOOR NO 224 LLOYDA ROAD<br />

GOPALAPURAM<br />

CHENNAI<br />

600086<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6800 S7284 6624 SUGANIYA RAMAMOORTHY<br />

55 CHETTY STREET<br />

PONDICHERRY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

605001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6801 AS9806 40985 SUGANTHAR .<br />

1201090002307514<br />

OLD NO,NEW NO:561/3A,<br />

10900<br />

TNHB PHASE 1,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

TIRUPATTUR<br />

635601<br />

6802 ZS7717 36524 SUGANTHI GUNALAN<br />

16531297<br />

IN300513<br />

5 MANGALAPURAM<br />

5TH STREET<br />

CHENNAI<br />

TAMIL NADU<br />

600031<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6803 BS3150 39566 SUGANYA G<br />

40423469<br />

IN301637<br />

95 / B (FOURTH CROSS)<br />

S P COLONY<br />

VENGAMEDU (PO)<br />

KARUR<br />

639006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6804 BS5216 39005 SUGAVANAM SEKKILAR<br />

1202990003901199<br />

29900<br />

3 4TH STREET<br />

KAMARAJ NAGAR<br />

CHOKKIKULAM<br />

MADURAI<br />

625020<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6805 BS5775 47711 SUGITI DEVI<br />

1201092600149029<br />

10926<br />

C/O RAVIKANT RAILWAY<br />

QUARTER - 110B<br />

RANI BAZAR KATRAGARH<br />

DHANBAD<br />

828113<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

6806 AS9922 55334 SUGUNA BAI MAHENDRAKAR<br />

1202330300037374<br />

23303<br />

17/58-B,<br />

KAPU STREET,<br />

JAMMALAMADUGU,<br />

KADAPA<br />

516360<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

6807 CS5415 46614 SUGYANI KUMARI PATRA<br />

50528837<br />

DEBASIS NIVAS<br />

IN303028<br />

AT/PO CHATRAPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHATRAPUR<br />

761020<br />

6808 ZS7381 27684 SUJATA ATULKUMAR SHAH<br />

1201750200034017<br />

17502<br />

KALIDAS CO-OP. HO. SOC. ,<br />

SHIVAJI NAGAR, PIMPALGAON(B)<br />

TAL-NIPHAD<br />

DIST-NASHIK<br />

422209<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6809 S7374 1282 SUJATA KAPOOR<br />

C/O PREM KAPOOR<br />

AHUJA RADIOS<br />

215 OKHLA INDUSTRIALNEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110020<br />

6810 S23518 1311 SUJATA VOHRA<br />

1440 SEC A POCKET B & C<br />

VASANT KUNJ<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

NEW DELHI<br />

110070<br />

6811 AS8785 31525 SUJATHA AKULA<br />

1203070000128572<br />

HIG-50, BHARAT NAGAR COLONY<br />

30700<br />

BESIDES MOOSAPET<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

HYDERABAD<br />

500018<br />

6812 CS3454 55717 SUJAY T.R<br />

11530377<br />

IN300239<br />

THOTADA HALLI<br />

KAIMARA POST<br />

CHICKMAGALUR<br />

KARNATAKA<br />

577101<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

6813 ZS2690 11587 SUJEET KUMAR<br />

19621869<br />

IN301330<br />

57 B / 7A<br />

HARWARA<br />

DHOOMAN GANJ<br />

ALLAHABAD<br />

211011<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

6814 BS5764 47387 SUJIT KUMAR KESHARI<br />

1201060000362713<br />

J N ROY ROAD<br />

10600<br />

SAHIBGANJ<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAHIBGANJ<br />

816109<br />

6815 ZS0829 25336 SUJIT SUDHAKAR PATIL<br />

34843690<br />

IN302679<br />

SHRI VRINDAVAN DHAM<br />

BEHIND VIJAYA BANK MAHIM ROAD<br />

PALGHAR<br />

THANE<br />

401404<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6816 CS8362 46328 SUKANTA BHATTACHARYA<br />

10889857<br />

IN300513<br />

INFOSYS TECHNOLOGIES LTD<br />

E 4 INFOCITY PATIA<br />

BHUBANESHWAR ORISSA<br />

INDIA<br />

751024<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6817 ZS5125 33815 SUKANTA KUMAR JENA<br />

1304140003963742<br />

41400<br />

11 4TH CROSS 27TH MAIN<br />

VENUGOPAL LAYOUT EJIPURA<br />

VIVEKNAGAR POST<br />

BANGALORE<br />

560047<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6818 BS2059 46331 SUKANTA KUMAR MOHANTY<br />

1202990000790233<br />

29900<br />

PLOT NO 329 LANE 2<br />

GOURI NAGAR RAVI TALKIES SQR<br />

LEWIS RD<br />

BHUBANESWAR<br />

751002<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6819 CS6876 45501 SUKANTA MAJUMDER<br />

43646949<br />

VILL KOTALPUR<br />

IN302902<br />

GORUHATTALA PO KOTALPUR<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

BANKURA<br />

722141<br />

6820 CS8342 47527 SUKAR MAHATO<br />

12873658<br />

TATA SIJUA COLLIERY<br />

IN300394<br />

PO BHELATAND<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DHANBAD<br />

828103<br />

6821 ZS0646 55629 SUKHANANDA KHARVI<br />

1304140001885678<br />

41400<br />

S O BHASKER KHARVI<br />

BEHIND ROYAL CLUB<br />

CHIKANSAL ROAD<br />

KUNDAPURA<br />

576201<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

6822 ZS5513 9730 SUKHDEEP SINGH<br />

13212322<br />

IN301774<br />

38 KRISHNA NAGAR<br />

BACK SIDE D S PUBLIC SCHOOL<br />

MURBHIE WALI GALI GT RD<br />

AMRITSAR<br />

143203<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6823 AS6193 8785 SUKHDEV GOEL<br />

1203320000781991<br />

H NO 650<br />

33200<br />

SECTOR-29<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

FARIDABAD<br />

121008<br />

6824 ZS8165 10636 SUKHDEV SHARMA<br />

1304140002418338<br />

H NO 34<br />

41400<br />

PARTAP GARH<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

JAMMU<br />

180001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6825 BS7968 46974 SUKHENDU KUMAR DATTA<br />

28867866<br />

IN301250<br />

C O PABITRA MOHAN DAS<br />

PYARI BABUR BAGAN<br />

AGARTALA<br />

TRIPURA(W)<br />

799001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6826 DS7080 45734 SUKTI LAHIRI<br />

1<strong>2008</strong>297<br />

IN300484<br />

C/O S D BHAUMICK<br />

PRAFULLA, BEHIND BANERJEE STORES<br />

SARDAPALLY ASHOK NAGAR<br />

BURDHAMAN W B<br />

713304<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6827 ZS6188 45483 SUKUMAR DAS<br />

36439797<br />

IN302679<br />

S-52 SHANKHARI PUKUR HOUSING ESTED<br />

NEAR PRIMARY SCHOOL P O SHRIPALLY<br />

PO AND DIST BURDWAN<br />

BURDWAN<br />

713103<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6828 S7494 7690 SUKUMAR DUTTA<br />

82 SALKIA SCHOOL ROAD<br />

P O SALKIA<br />

HOWRAH<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

711106<br />

6829 BS7819 40138 SUKUMARAN R<br />

1201090001578384<br />

10900<br />

DOOR NO 210/30<br />

MATHAN KOIL 1ST STREET,<br />

TENKASI<br />

TIRUNELVELI<br />

627811<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6830 BS1636 44663 SUKUMARAN RAMKRISHNA NAIR<br />

10834288<br />

DWARAKA<br />

IN301696<br />

KODUMTHARA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

PATHANAMTHITTA<br />

689645<br />

6831 CS9720 27335 SULAKSHANA PRAMOD PATIL<br />

1201090700060432<br />

10907<br />

FLAT NO.4, KUSUMAGRAJ HSG. SOC<br />

SADGURUNAGAR, B/H MEHTA-<br />

HIGH SCHOOL, NASIK-ROAD,<br />

NASIK<br />

422101<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

6832 ZS2499 33729 SULOCHANA BAI .<br />

1203440000211636<br />

NO 157 5TH CROSS VASANTHAPPA<br />

34400<br />

BLOK GANGANAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BANGLORE<br />

560032


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6833 BS7505 9668 SULOCHANA CHOPRA<br />

11146209<br />

IN302269<br />

FLAT - 7 SF, BHAI RANDHIR SINGH,<br />

NAGAR FEROZPUR ROAD,<br />

LUDHIANA,<br />

PUNJAB<br />

141004<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6834 ZS6237 41347 SULOCHANA S. .<br />

1205040000004186<br />

50400<br />

22/136<br />

POST OFFICE ROAD<br />

NEDUSALAI NAGAR<br />

SALEM<br />

636005<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6835 S7582 5152 SUMA CHANDRASEKHARA<br />

258 SECOND CROSS 11 TH MAIN<br />

HANUMANTHA NAGAR<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560019<br />

6836 ZS6989 8973 SUMAN<br />

24149186<br />

H NO 2597 WARD NO 10<br />

IN301151<br />

BHAGAT SINGH NAGAR<br />

DIVIDEND<br />

55.00<br />

19/09/2015<br />

HISAR<br />

125001<br />

6837 ZS7901 14217 SUMAN BHAGAT<br />

1304140004648963<br />

41400<br />

WARD NO 8<br />

INDIRA NAGAR<br />

SEORHI TAMKUHI ROOD<br />

KUSHI NAGAR<br />

274406<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

6838 ZS3945 10527 SUMAN GOYAL<br />

13889472<br />

IN300214<br />

HOUSE NO 238<br />

SECTOR 22 A<br />

CHANDIGARH<br />

CHANDIGARH<br />

160022<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6839 S17019 1651 SUMAN GUPTA<br />

C/O GUPTA & CO<br />

11/224-C SOUTERGANJ<br />

KANPUR<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

208001<br />

6840 BS1734 11939 SUMAN GUPTA<br />

11608938<br />

IN300214<br />

C/O R C GUPTA<br />

SUMAN KUNJ ANAND NAGAR COLONY<br />

P O KANDAWA CHITAIPUR<br />

VARANASI<br />

221106<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6841 AS4245 10154 SUMAN HAZRA<br />

54486690<br />

IN303028<br />

AM GEO NHPC LTD<br />

CHAMERA HYDRO ELECTRIC PROJECT<br />

STAGE 3 DHARWALA DISTT CHA<strong>MB</strong>A<br />

CHA<strong>MB</strong>A<br />

176311<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

6842 CS7439 16232 SUMAN JAIN<br />

10205480<br />

IN302269<br />

C/ O RAJENDRA JAIN,<br />

MAHAVIR NIWAS,<br />

DHOOLKOT,<br />

DHOLPUR<br />

328001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6843 ZS0454 14208 SUMAN JAYSWAL<br />

10308576<br />

H. NO.-19/296, KAILASHPURI,<br />

IN302105<br />

C.C. ROAD,<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DEORIA<br />

274001<br />

6844 BS9033 32956 SUMAN KUMAR<br />

50005576<br />

C/O FMO<br />

IN303028<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VISAKHAPATNAM<br />

530014<br />

6845 ZS5767 16150 SUMAN PALOD<br />

35454724<br />

IN302679<br />

T 2/47 F<br />

ANUKIRAN COLONY<br />

RAWATBHATA<br />

KOTA<br />

323307<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6846 S13783 1479 SUMAN SINGH YADAV<br />

6/41 SHIVAJI NAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

GURGAON<br />

122001<br />

6847 ZS5666 46215 SUMANTA DEBNATH<br />

1201090002678298<br />

10900<br />

VILL- TRIPURAPARA,<br />

P.O- TEHATTA, P.S- TEHATTA<br />

DIST- NADIA<br />

TEHATTA<br />

741160<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6848 S24191 6532 SUMATHI B<br />

27, 4TH LAYOUT TEACHERS COLONY<br />

KOLATHUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600099


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6849 ZS6807 55583 SUMATHI M.D . .<br />

1201090001244134<br />

10900<br />

KOUSTHUBHA<br />

MUKRAMPADY<br />

ARYAPU POST, PUTTUR TALUK<br />

PUTTUR<br />

574210<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6850 S24430 7673 SUMATHY SEKAR<br />

C/O P RREM KUMAR SBI OFFICER'S QUARTERS<br />

2/102 H C BLOCK SECTOR-III SALT LAKE<br />

CALCUTTA<br />

DIVIDEND<br />

164.00<br />

19/09/2015<br />

700091<br />

6851 BS8326 29211 SUMATILAL JAIN<br />

10719327<br />

16G SURYA COMPLEX<br />

IN300610<br />

6/2 CHHOTI GWAL TOLI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

6852 ZS7981 9731 SUMEET SHARMA<br />

34765983<br />

72 ARMD REGT<br />

IN302679<br />

C/O 56 APO<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

AHMEDNAGAR<br />

414002<br />

6853 CS2635 25699 SUMESH P T<br />

50109135<br />

IN303028<br />

G 1 TIRTH JYOTI BUILDING<br />

PLOT NO 174 SECTOR 9<br />

NEW PANVEL<br />

NAVI MU<strong>MB</strong>AI<br />

410206<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6854 BS6705 26018 SUMIT CHOURASIA<br />

12780529<br />

55 RASTA PETH<br />

IN300513<br />

NEAR KEM HOSPITAL<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

PUNE<br />

411011<br />

6855 ZS4642 34183 SUMIT JASORIA<br />

15555342<br />

IN300513<br />

PLOT NO 8 GANESH COLONY BHAIRAV PATH<br />

JLN MARG<br />

JAIPUR<br />

RAJASTHAN<br />

302004<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6856 ZS9189 8877 SUMIT KUMAR<br />

1304140005620172<br />

41400<br />

H NO 156 WARD 6 NEAR<br />

STATE BANK PATIALA<br />

MEHAM<br />

ROHTAK<br />

124001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6857 ZS0825 10166 SUMIT KUMAR<br />

34099867<br />

IN302679<br />

GES NO 1 BRD<br />

787277 A WSFIT C SM BAY<br />

AF STN CHAKERI<br />

KANPUR UTTAR PRADESH<br />

208008<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

6858 ZS1379 33083 SUMIT KUMAR<br />

1201910100270909<br />

19101<br />

C/O GOPAL PD SRIVASTAVA<br />

SHAIL NIWAS, KANKAR BAGH<br />

MS COLONY ROAD NO-3<br />

PATNA<br />

800020<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6859 CS2906 49037 SUMIT MITTAL<br />

50611240<br />

604<br />

IN303028<br />

ELECTRA STREET<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

ABU DHABI PIN CODE 4357<br />

999999<br />

6860 ZS3014 46317 SUMIT PRAMANIK<br />

1201060001194247<br />

10600<br />

RADHARAM GHOSH ROAD<br />

RADHABALLAV TALA WARD NO-11<br />

JOYNAGAR MAJILPUR SOUTH 24PGS<br />

24 PARGANAS<br />

743337<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

6861 ES8299 34795 SUMITHRA L KAMATH<br />

26125946<br />

IN301135<br />

ANNAPOORNA<br />

TELLAR ROAD<br />

KARKALA<br />

UDUPI DISTRICT KARNATAKA<br />

574104<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6862 CS2855 36916 SUMITHRA RAMACHANDRAN<br />

11454103<br />

IN300214<br />

GROUND FLOOR FLAT NO 3<br />

BLOCK A2 SRI MAHALAKSHMI APTS<br />

SECRETARIAT COLONY ADA<strong>MB</strong>AKKAM<br />

CHENNAI TAMILNADU<br />

600088<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6863 ZS6246 45473 SUMON KUMAR DAS<br />

1304140003784995<br />

41400<br />

302 A ELLAM PARK<br />

PAL PATIYA<br />

SURAT HAZIRA ROAD<br />

SURAT<br />

394510<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

6864 ZS7900 34441 SUMUKHA K V<br />

1304140004454462<br />

MIG 113 SHARADADEVI NAGA<br />

41400<br />

R NORTH MYSORE<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

MYSORE<br />

570023


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6865 ES7872 45158 SUNAINA PURI<br />

10434466<br />

3 RD FLOOR<br />

IN300476<br />

10/1 RAINEY PARK<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

KOLKATA<br />

700019<br />

6866 DS7761 27275 SUNANDA GUPTA<br />

10563587<br />

IN300183<br />

3410, LAXMI NAGAR<br />

MU<strong>MB</strong>AI AGRA ROAD<br />

OZAR<br />

NASHIK<br />

422206<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6867 S7801 7932 SUNANDA MAJUMDAR<br />

C/O SRI GOURIPATI MAJUMDAR<br />

1C MALLIK ROAD<br />

DHANBAD BIHAR<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

826001<br />

6868 AS0030 574 SUNANDABAI<br />

12384952<br />

SUNANDABAI<br />

IN300214<br />

DIVIDEND<br />

2,590.00<br />

19/09/2015<br />

KOPPAL<br />

583231<br />

6869 ZS2036 35313 SUNDAR NAIK HEBRI<br />

11260462<br />

IN301696<br />

H NO 2.25<br />

MANDADIJEDDU DARKAS HOUSE<br />

P O CHARA, HEBRI, KARKALA TQ<br />

UDUPI DIST, KARNATAKA<br />

576112<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

6870 ZS6998 49575 SUNDAR R<br />

20061986<br />

IN301313<br />

KALPATARU 2F P NO 2180<br />

L BLOCK 12TH MAIN ROAD<br />

ANNA NAGAR<br />

CHENNAI<br />

600040<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6871 AS7637 48857 SUNDAR RAJA RAO TADAKAMALLA<br />

40315805<br />

IN302902<br />

P O BOX 23467<br />

PETROFAC HOUSE<br />

AL SOOR SHARJAH<br />

UAE<br />

999999<br />

DIVIDEND<br />

1,432.00<br />

19/09/2015<br />

6872 DS2250 42029 SUNDAR. P. M. M<br />

10366056<br />

3 D, ATTANI ROAD<br />

IN300175<br />

SATHYAMANGALAM<br />

DIVIDEND<br />

13.00<br />

19/09/2015<br />

ERODE DISTRICT<br />

638401


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6873 ZS2032 40508 SUNDAR.A<br />

11048772<br />

IN301696<br />

NO 11<br />

PAVADI MURTHY KOVIL STREET<br />

THIRUVATHPURAM<br />

CHEYYAR TK, TAMILNADU<br />

604407<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

6874 BS7482 44749 SUNDARA RAJ R<br />

10046592<br />

IN301895<br />

S K P COMPOUND<br />

THAMARAKULAM<br />

KOLLAM<br />

KERALA<br />

691001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6875 S23912 36455 SUNDARARAJAN G<br />

FLAT E-1, SHANTHI TOWERS<br />

58, LUZ CHURCH ROAD, MYLAPORE<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600004<br />

6876 CS2645 56062 SUNDARARAJAN R<br />

1201160400016467<br />

9-4/118, THIRU-VI-KA STREET,<br />

11604<br />

KOTTAIYUR(PO)<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SIVAGANGA(DT)<br />

630106<br />

6877 DS5622 31468 SUNDARESAN R<br />

41490307<br />

IN300476<br />

10/245/2/1<br />

VASANTAPURI COLONY<br />

MALKAJGIRI<br />

HYDERABAD<br />

0<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6878 CS1136 38039 SUNDARESAN. T<br />

10425897<br />

34 A, KUMARAKOIL STREET<br />

IN300175<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

TIRUVARUR<br />

610001<br />

6879 CS6729 39415 SUNDARVIJAY S<br />

12289592<br />

IN300513<br />

NO 7 VIVEKANANDA STREET<br />

NATARAJA NAGAR<br />

MADURAI<br />

TAMIL NADU<br />

625003<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

6880 ZS8139 13297 SUNDER KUMAR<br />

1204470002487604<br />

44700<br />

VILL MURADPUR<br />

POST SI<strong>MB</strong>OLI<br />

DISTT GZB<br />

HAPUR<br />

245101<br />

DIVIDEND<br />

10.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6881 ZS5219 30290 SUNDER SINGH<br />

1201250200003511<br />

B-92, GAIL<br />

12502<br />

VIJAIPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GUNA<br />

473112<br />

6882 S23904 5620 SUNDHARAM K<br />

64 NYNIAPPA MAISTRY STREET<br />

I FLOOR PARK TOWN<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600003<br />

6883 S24265 6776 SUNDHARESAN J<br />

"PRASAD" 17 KAMALA IIND STREET<br />

CHINNACOKKIKULAM<br />

MADURAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

625002<br />

6884 S7949 7384 SUNDRI SANWAL<br />

C/O S BHARATYA ELECTRIC CO<br />

22 RABINDRA SARANI<br />

SHOP NO 4122 CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700001<br />

6885 ZS7897 14060 SUNEEL KUMAR<br />

1205350000053604<br />

53500<br />

H NO 92<br />

RADHAKUNDA<br />

KOTAVALI NAGAR<br />

GONDA<br />

271001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6886 BS3616 12963 SUNEETA JAISWAL<br />

1201860500007258<br />

C/o KANHAIYA LAL JAISWAL<br />

18605<br />

KATARA BAZI RAO<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

6887 AS3423 12960 SUNEETA JAISWAL<br />

1201090001878144<br />

KATRA BAJIRAO<br />

10900<br />

MIRZAPUR<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

MIRZAPUR<br />

231001<br />

6888 CS5571 48946 SUNEETH SEBASTIAN<br />

19255135<br />

P O BOX 3139<br />

IN301549<br />

DAMMAM 31471<br />

DIVIDEND<br />

1,575.00<br />

19/09/2015<br />

SAUDI ARABIA<br />

999999


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6889 CS4412 32305 SUNEETHA N<br />

11568857<br />

IN300513<br />

D NO 3/80 VOORA VARI STREET<br />

VUYYURU KRISHNA DISTRICT<br />

VIJAYAWADA<br />

ANDHRA PRADESH<br />

521165<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6890 BS2441 44294 SUNI PAUL<br />

11103274<br />

IN302269<br />

KURUPPASSERY,<br />

MUPPATHADAM P.O,<br />

ERNAKULAM,<br />

KERALA<br />

683110<br />

DIVIDEND<br />

24.00<br />

19/09/2015<br />

6891 ZS2245 29232 SUNIL BAJPAI<br />

53630160<br />

1 / 2 48 QUARTER APTC<br />

IN303028<br />

NEAR PANCHAVATI COLONY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

INDORE<br />

452005<br />

6892 CS1075 26642 SUNIL BHAGWAN SODMISHE<br />

10448546<br />

IN300505<br />

KUNAL AUTOLINES<br />

RAMNAGAR<br />

A/P PHALTAN<br />

DIST SATARA<br />

415523<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6893 CS5929 15763 SUNIL BHATT<br />

41900036<br />

IN302902<br />

78<br />

ACHARYA MARG<br />

O/S CHANDPOL<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

71.00<br />

19/09/2015<br />

6894 ZS8873 46984 SUNIL CHANDRA BHATTACHARJEE<br />

1201860000246285<br />

18600<br />

OFFICE LANE<br />

AGARTALA<br />

TRIPURA WEST<br />

AGARTALA<br />

799001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6895 ZS2349 26295 SUNIL DATTATRAYA PAWAR<br />

1204470000813561<br />

44700<br />

AT POST NI<strong>MB</strong>LAK<br />

TRIMURTI CLINIC<br />

AHEMADNAGAR<br />

AHEMADNAGAR<br />

414111<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

6896 BS2122 28150 SUNIL EDLABADKAR<br />

11164362<br />

IN300450<br />

F6 CHANKAYAPURI<br />

DARGHA ROAD<br />

JAI VISHVA BHARTI CLY<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6897 ZS3312 36275 SUNIL GANAPATHI PALANKAR<br />

51634890<br />

IN303028<br />

USHA KIRAN MULUGUND NAKA<br />

HUBLI ROAD<br />

GADAG<br />

DHARWAD<br />

582101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6898 ZS3235 10955 SUNIL K S MOURYA<br />

10438194<br />

IN302236<br />

A 5<br />

HCL TECHNOLOGIES<br />

SECTOR 24<br />

NOIDA<br />

201301<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

6899 ZS3703 9208 SUNIL KUMAR<br />

10497260<br />

A FLIGHT 2207<br />

IN302201<br />

SQN AF<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

A<strong>MB</strong>ALA CANTT<br />

133001<br />

6900 ZS4139 9810 SUNIL KUMAR<br />

1202990003113815<br />

29900<br />

508 A<br />

EAST MOHAN NAGAR<br />

GURU RAVI DAS NAGAR<br />

AMRITSAR<br />

143001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

6901 AS1942 48821 SUNIL KUMAR<br />

53020820<br />

IN303028<br />

PO BOX 2789<br />

RUWI<br />

MUSCAT<br />

OMAN<br />

112<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

6902 AS2602 47805 SUNIL KUMAR<br />

13196964<br />

L 3 9 TILGUJA ROAD SAKCHI<br />

IN300214<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

JAMSHEDPUR JHARKHAND<br />

831001<br />

6903 AS6018 36012 SUNIL KUMAR<br />

26725952<br />

IN301135<br />

C/O A.K PATIL<br />

IC 66 JSW TOWNSHIP<br />

TORANGALLU<br />

BELLARY<br />

583275<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6904 AS3231 26420 SUNIL KUMAR<br />

22199677<br />

BIT BN HQ CO<br />

IN301151<br />

MIRC AHMEDNAGAR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

AHMEDNAGAR<br />

414110


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6905 AS6777 8835 SUNIL KUMAR<br />

22532581<br />

IN301151<br />

H NO 80 VILL MITTRPURA<br />

TEH NARNAUL<br />

DISTT MAHENDER GARH<br />

NARNAUL<br />

123001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

6906 BS6662 44783 SUNIL KUMAR AGARWAL<br />

11774846<br />

IN300239<br />

236 (8/1505)<br />

AGARWAL BHAVAN TRA 210 A<br />

THEVALLY P O<br />

KOLLAM<br />

691009<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

6907 ZS3871 1775 SUNIL KUMAR AGRAWAL<br />

1203270000168847<br />

450/A DASIVAPUR PATTI ROAD<br />

32700<br />

CHILBILA MADHOGANJ<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

PRATAPGARH<br />

230001<br />

6908 ZS2338 16919 SUNIL KUMAR BIYANI<br />

1203460000058844<br />

H. NO. 38, SHAKTI NAGAR,<br />

34600<br />

7TH ROAD, PAOTA C ROAD,<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

6909 BS4466 11556 SUNIL KUMAR DEBRAY<br />

16823774<br />

LIG 212<br />

IN301127<br />

GOVIND PUR COLONY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ALLAHABAD<br />

211004<br />

6910 AS8006 12188 SUNIL KUMAR DUBEY<br />

33898902<br />

IN302679<br />

640 C<br />

SHIV NAGAR<br />

BASHARATPUR<br />

GORAKHPUR UTTAR PRADESH<br />

273001<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

6911 AS8627 31067 SUNIL KUMAR GUPTA<br />

34206620<br />

IN302679<br />

WARD NO 10 DAU AGENSHI<br />

INDIRA CHOWK<br />

ARANG<br />

RAIPUR<br />

493441<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

6912 AS6293 12664 SUNIL KUMAR GUPTA<br />

51775282<br />

327 PEERBARAWAN<br />

IN303028<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

BARABANKI<br />

225001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6913 ZS5346 30241 SUNIL KUMAR JAIN<br />

13965531<br />

CHAMELI CHOWK<br />

IN300214<br />

BADA BAZAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SAGAR<br />

470001<br />

6914 ZS0627 48054 SUNIL KUMAR JHA<br />

1203450000242862<br />

CROSS RD-13,QR NO-K2/19,<br />

34500<br />

SECTOR MARKET TELCO,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAMSHEDPUR<br />

831004<br />

6915 S23835 5196 SUNIL KUMAR KANOJIA<br />

272 4TH MAIN ROAD I BLOCK<br />

KORAMANGALA<br />

BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560034<br />

6916 ZS8575 48853 SUNIL KUMAR KESWANI<br />

1201860000293971<br />

PO BOX 241420<br />

18600<br />

DIVIDEND<br />

64.00<br />

19/09/2015<br />

DUBAI<br />

111111<br />

6917 ZS3868 8519 SUNIL KUMAR MALIK<br />

1202990001149051<br />

28 A GYAN PARK DELHI<br />

29900<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

DELHI<br />

110051<br />

6918 S9927 127 SUNIL KUMAR MANCHANDA<br />

PRAKASH ROADLINES PVT LTD/ELDEE CHA<strong>MB</strong>ER<br />

2ND FLOOR / 3RD BROACH STREET<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

3,500.00<br />

19/09/2015<br />

400009<br />

6919 DS8360 16298 SUNIL KUMAR PRASAD<br />

40945795<br />

IN302902<br />

B 23 28 SECTOR VIII<br />

INDIAN OIL RESIDENTIAL COLONY<br />

J N VYAS COLONY<br />

BIKANER<br />

334003<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6920 BS6621 11177 SUNIL KUMAR RASTOGI<br />

10197575<br />

45 MAHADEVAN TOLA<br />

IN300011<br />

FATEHPUR UP<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

FATEHPUR<br />

212601


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6921 ZS3077 8043 SUNIL KUMAR RATHI<br />

1201210100253349<br />

SADAR BAZAR<br />

12101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

POKRAN<br />

0<br />

6922 BS7347 48471 SUNIL KUMAR SINGH<br />

1201860000107090<br />

18600<br />

VILL - NAWDIHA,<br />

PO - RAHIMPUR,<br />

SONEPUR SARAN<br />

CHAPRA<br />

841101<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

6923 ZS1498 29767 SUNIL KUMAR SINGH<br />

1304140002070433<br />

41400<br />

STATE MANAGER CREDIT ITC LTD<br />

IBD PLT 8 RANJIT TOWER<br />

3 FLR ZOHN 2 M P NAGAR<br />

BHOPAL<br />

462011<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

6924 S8100 1808 SUNIL KUMAR SINGHAL<br />

C/O DR S KUMAR<br />

A-76 PRINCE ROAD<br />

GANDHI NAGAR<br />

MORADABAD<br />

244001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6925 AS9747 47218 SUNIL KUMAR SINHA<br />

1204470000372408<br />

ASHOK NAGAR<br />

44700<br />

ROAD NO 7 B<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

PATNA<br />

800020<br />

6926 AS5377 47875 SUNIL KUMAR THAKUR<br />

32323770<br />

IN302679<br />

G-5 JAGDEO PALACE<br />

PHASE-II<br />

DIMNA ROAD MANGO<br />

JAMSHEDPUR<br />

831012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6927 BS7658 10977 SUNIL KUMAR YADAV<br />

52069089<br />

IN303028<br />

C/O ASHUTOSH KUMAR<br />

R NO.106, MANSAROWAR HOSTEL<br />

DELHI UNIVERSITY<br />

DELHI<br />

110007<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6928 CS5279 28291 SUNIL LOKCHAND CHANDANANI<br />

12242135<br />

26 SINDHI COLONY SHASTRI NAGAR<br />

IN300513<br />

BAFNA ROAD<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

NANDED<br />

431604


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6929 ZS5136 27213 SUNIL MADAN AHER<br />

1201090700120172<br />

10907<br />

FLAT NO. 3, UGALE PARK,<br />

SHAKTINAGAR, HIRAWADI,<br />

PANCHAVATI,<br />

NASIK<br />

422003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6930 ZS1519 4838 SUNIL MARDA<br />

1201130000004923<br />

MANGALAM MISSION SCHOOL ROAD,<br />

11300<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

BILASPUR<br />

495001<br />

6931 S13880 1324 SUNIL MINDA<br />

C/O SUNDEEP INDUSTRIES IND AREA<br />

A-81 G T KARNAL ROAD<br />

DELHI<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

110033<br />

6932 BS2318 25727 SUNIL MOHAN<br />

1201320000253804<br />

13200<br />

36 ASTER GODREJ SKY GARDEN<br />

TAKKA OFF MU<strong>MB</strong>AI PUNE HIGHWAY<br />

PANVEL DISTT RAIGAD<br />

PANVEL<br />

410206<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

6933 DS0426 48868 SUNIL N R<br />

30857696<br />

IN302679<br />

S/O SRI RANGAIAH<br />

HOUSE NO.1521, SUJATHA NILAYA<br />

BAZAAR ROAD<br />

NANJANGUD<br />

571301<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

6934 ZS3831 15760 SUNIL PALIWAL<br />

1301760000451216<br />

93, VARION KI GHATI,<br />

17600<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

6935 CS2931 27468 SUNIL PRABHAKAR DETHE<br />

1202990000787790<br />

29900<br />

FLAT NO 1,SITA SADAN APPTS<br />

DATE NAGAR,NEAR ATHARVA MANGAL<br />

KARYALAYA,GANGAPUR ROAD<br />

NASHIK<br />

42<strong>2007</strong><br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6936 ZS4056 28298 SUNIL PRABHAKARRAO MASARE<br />

10430972<br />

IN302201<br />

SHIVAJI NAGAR<br />

VINAYAK HOSPITAL<br />

VADIYA FACTORY AREA<br />

NANDED<br />

431602<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6937 BS1121 9270 SUNIL RAINA<br />

1202990002654304<br />

HOUSE NO 2287/15<br />

29900<br />

PANCHKULA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PANCHKULA<br />

134112<br />

6938 CS5942 33869 SUNIL SADANANDA UPADHYAYA<br />

43135972<br />

IN302902<br />

C 904 MAGNIFICA<br />

BRIGADE GARDENIA NEAR RBI LAYOUT<br />

J P NAGAR 8TH PHASE<br />

BANGALORE KARNATAKA<br />

560078<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6939 CS4098 14262 SUNIL SONI<br />

50090955<br />

IN303028<br />

T H 3<br />

TRANSZIT HOSTEL<br />

MADHUVAN COLONY<br />

DHOLPUR<br />

328001<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

6940 BS8348 27880 SUNIL VASANT RANE<br />

10401096<br />

IN301098<br />

383/1 NEAR MUNICIPAL HIGH SCHOOL<br />

JAMNER ROAD<br />

DIST JALGAON<br />

BHUSAWAL<br />

425201<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

6941 BS6708 49250 SUNIL YASHAVANT JADHAV<br />

13067415<br />

IN300513<br />

FLAT NO 7 SECTOR 13 PLOT NO 21<br />

TALKAVERI CHS KHANDA COLONY<br />

NEW PANVEL WEST<br />

NAVI MU<strong>MB</strong>AI<br />

410206<br />

DIVIDEND<br />

81.00<br />

19/09/2015<br />

6942 ZS6827 20687 SUNILKUMAR DHIRUBHAI RUPAVATIYA<br />

1202990005567336<br />

29900<br />

1 Surbhi App Ramji Mandir<br />

Pase India Coloney<br />

Bapunagar Taluka Naroda Zone<br />

Ahmedabad<br />

380024<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6943 AS5764 29416 SUNILKUMAR KUMAR ISRANI<br />

11325775<br />

IN301774<br />

63<br />

KAMLA NEHRU NAGAR<br />

NEAR KILA ROAD<br />

INDORE<br />

452001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6944 AS5965 21711 SUNILKUMAR VASUDEVBHAI RAVAL<br />

13385590<br />

UNNATI PARK AT AND PO DEESA<br />

IN300214<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DEESA GUJARAT<br />

385535


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6945 ZS5066 48322 SUNITA AGRAWAL<br />

1204470000788593<br />

44700<br />

W/O OM P AGRAWAL<br />

C/O H P AGRAWAL<br />

UPPER RANCHI 6192<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

6946 CS4697 25885 SUNITA ASHOK POWAR<br />

43568590<br />

IN302902<br />

6/43<br />

MAHIT PLAZA<br />

LULLANAGAR<br />

PUNE<br />

411040<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6947 ZS6812 20327 SUNITA B REDDY<br />

1201090002047937<br />

10900<br />

C/O CANAM INTERNATIONAL PVT LT<br />

PLOT NO 261, 357 & 358<br />

A-1, TYPE SHED, SEC-3, KASEZ<br />

GANDHIDHAM<br />

370201<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6948 ZS3217 31723 SUNITA DALIA<br />

11219582<br />

IN301696<br />

H NO 12/ 862<br />

WARD NO 20, REDDY COLONY 19021<br />

MANCHERIAL<br />

DIST ADILABAD ANDHRA PRADESH<br />

504208<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6949 BS9117 29686 SUNITA DEVI JAIN<br />

1301760000410118<br />

220 , RAJBHAVAN<br />

17600<br />

STATION ROAD<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MANDSAUR<br />

458001<br />

6950 AS7829 45405 SUNITA JAIN<br />

1203450000129046<br />

506/1. G.T.ROAD(S),<br />

34500<br />

3RD FLOOR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HOWRAH<br />

711101<br />

6951 CS9369 29607 SUNITA JAIN<br />

10090672<br />

14, ARIHANT BUILDING,<br />

IN301983<br />

VARAH MIHAR MARG,<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

UJJAIN (M.P.)<br />

456010<br />

6952 BS6190 27577 SUNITA KAILAS PATIL<br />

1201060000226929<br />

10600<br />

12,SAGAR ROW HOUSE<br />

NR SARASWATI G. PATIL SCHOOL<br />

B/H,PATIL NAGAR CIDCO<br />

NASHIK<br />

422009<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6953 ZS9172 48547 SUNITA KUMARI<br />

1201910100886055<br />

19101<br />

NEAR BHARAT<br />

SCOUT & GUIDE OFFICE<br />

SIKANDARPUR<br />

MUZAFFARPUR<br />

842001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

6954 ZS9171 48618 SUNITA KUMARI VERMA<br />

1201910100837142<br />

19101<br />

QUARTER NO - 31<br />

RAZABAJAR<br />

EAST CHAMPARAH<br />

MOTIHARI<br />

845401<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

6955 CS1983 46087 SUNITA MITTAL<br />

10803974<br />

IN300484<br />

TRADE LINKS<br />

1-B GOPAL BHAWAN<br />

CHURCH ROAD<br />

SILIGURI<br />

734401<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

6956 ZS7566 26230 SUNITA PADMAKAR PARSEWAR<br />

53425888<br />

IN303028<br />

PARSEWAR BUILDING<br />

NEAR UJJWAL GAS GODOWN<br />

NEW MONDHA<br />

NANDED<br />

431602<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6957 S8310 1942 SUNITA SHARMA<br />

A-11 MAHAVIR UDYAN PATH<br />

BAJAJ NAGAR<br />

JAIPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

302017<br />

6958 BS2372 10938 SUNITA SWAIN<br />

11635973<br />

IN300513<br />

15/704 EAST END APPARTMENTS<br />

MAYUR VIHAR<br />

PHASE I<br />

NEW DELHI<br />

110096<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

6959 BS6082 31531 SUNITHA BADRI<br />

51587769<br />

IN303028<br />

FLAT NO 312 SIDDARTHA MADHUVAN APTS<br />

JAMAIOSMANIA<br />

BOUDHANAGAR<br />

SECUNDERABAD<br />

500061<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6960 BS4177 43501 SUNITHA K K<br />

40613757<br />

IN301637<br />

KOVATH HOUSE<br />

CHERUVAL<br />

PAZHAYI POST<br />

PUDUKAD ,THRISSUR<br />

680301<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6961 S24497 1422 SUNITI HANDA<br />

E 1/53 SECTOR 7<br />

ROHINI<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110085<br />

6962 ZS8183 45921 SUNITY DUTTA<br />

1203840000645720<br />

W/O. SANAT KUMAR DUTTA<br />

38400<br />

PODDAR PARA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JHALDA<br />

723202<br />

6963 AS8293 47192 SUNNY . ANAND<br />

1203790000027721<br />

37900<br />

AT ANAND BHAWAN KHAJPURA<br />

B M P ROAD<br />

.<br />

PATNA<br />

800014<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6964 BS7146 48161 SUNNY KEDIA<br />

10990858<br />

IN301696<br />

KEDIYA NIWAS<br />

RAJ GURU COMPOUND<br />

LAKE ROAD, RANCHI<br />

JHARKHAND<br />

834001<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

6965 BS3843 26678 SUNNY KRISHNA JOGDANDE<br />

10622045<br />

IN302269<br />

CS NO 2900/1,<br />

B JAWAHAR NAGAR,<br />

KOLHAPUR,<br />

MAHARASHTRA<br />

416012<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6966 DS7813 44495 SUNNY THOMAS<br />

10920890<br />

IN300239<br />

VETTOM HOUSE<br />

PIZHAKU P O<br />

PALA<br />

KERALA<br />

686651<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

6967 ZS1915 27610 SUPARNA BHATTACHARYYA<br />

15374337<br />

IN301127<br />

4 ANKIT LITTLE HEART APTTS<br />

D K NAGAR<br />

GANGAPUR ROAD<br />

NASHIK<br />

422013<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6968 ZS4286 10234 SUPREETI SURI<br />

1204470001045142<br />

44700<br />

H.NO-1605/1<br />

PURANA GADDA<br />

KHANA PATIALA<br />

PATIALA<br />

147001<br />

DIVIDEND<br />

3.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6969 ZS8243 12660 SUPRIO LAHA<br />

35835356<br />

IN302679<br />

181<br />

KESHAV NAGAR<br />

SITAPUR ROAD<br />

LUCKNOW<br />

226020<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6970 ZS6508 8619 SURAJ BHAN JAKHAR<br />

1204470001354825<br />

44700<br />

83<br />

GOEALA KHURD VILL<br />

NEW DELHI<br />

NEW DELHI<br />

110071<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6971 S8386 1429 SURAJ PARKASH GUPTA<br />

303 H DDA FLATS<br />

POCKET-II MAYUR VIHAR<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110091<br />

6972 ZS7508 45820 SURAJ PRAKASH NARAYAN CHAURASIA<br />

10240305<br />

IN300773<br />

C/O.- KAILASH CHAND JAIN<br />

NEAR TELUGU S.C. SCHOOL<br />

GURDWARA, SUBHASPALLY<br />

KHARAGPUR<br />

721301<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

6973 CS7271 56206 SURAJ SHARMA .<br />

1201320000407227<br />

DEB CYCLE MART<br />

13200<br />

PO RUNGAGORA<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

TINSUKIA<br />

786125<br />

6974 ZS6818 11081 SURAJ SINGH<br />

1201640000112122<br />

289<br />

16400<br />

YADAV COLONY<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

SHIKOHABAD<br />

205135<br />

6975 BS4056 35996 SUREKHA L KATWA<br />

12320964<br />

IN300214<br />

W/O LAXMANSA KATWA<br />

C/O L K KATWA LIC PO BHAGYANAGAR<br />

KOPPAL<br />

583231<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

6976 AS6007 22302 SUREKHA PUSHPAKANT DAVE<br />

10270260<br />

BARELI POLE,<br />

IN300636<br />

AT-UMRETH<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

TA-UMRETH<br />

388220


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6977 S18913 4001 SUREN VORA<br />

B1/12 RUNWAL NAGAR<br />

SELAR PADA KOLBAD<br />

THANE(W)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400601<br />

6978 ZS7899 13033 SURENDER NATH CHOBEY<br />

1205350000095797<br />

BARAHAPUR<br />

53500<br />

NANDGANJ<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GHAZIPUR<br />

233302<br />

6979 ZS3482 16389 SURENDER PAL<br />

1201060500338861<br />

10605<br />

15213727 AGNR/SKT<br />

SURENDER PAL ,262 FD REGT<br />

C/O 56 APO<br />

BIKANER<br />

334002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6980 CS7538 9310 SURENDER SINGH<br />

1202990001597914<br />

779 SEC 19 PART II<br />

29900<br />

HUDA KAITHAL<br />

DIVIDEND<br />

26.00<br />

19/09/2015<br />

A<strong>MB</strong>ALA<br />

136027<br />

6981 ZS1837 12738 SURENDER SINGH NEGI<br />

13033618<br />

IN300513<br />

991 SECTOR 1 OPP LPS<br />

LDA COLONY KANPUR ROAD<br />

LUCKNOW<br />

UTTAR PRADESH<br />

226012<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

6982 S8472 3578 SURENDRA ATMARAM KHOT<br />

A/1 YOJANA CO-OP HOUSING SOCIETY<br />

P P DIAS COMP NATWAR NAGAR RD NO 5<br />

JOGESHWARI EAST_ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400060<br />

6983 ZS4660 15111 SURENDRA KUMAR DIDWANIYA<br />

10570774<br />

IN301055<br />

29, BHISTI MOHALLA<br />

WARD NO.11<br />

DEOLI<br />

DIST.- TONK (RAJASTHAN)<br />

304804<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

6984 ZS7465 16411 SURENDRA KUMAR GAHLOT<br />

1204470000914112<br />

44700<br />

HOUSE NO 430<br />

WARD NO 5 NANDU THEKEDAR<br />

KI GALI SUJANDESAR GANGASAHAR<br />

BIKANER<br />

334401<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6985 AS1393 13777 SURENDRA KUMAR GARG<br />

30667746<br />

IN302679<br />

C 20<br />

JAWAHAR QUATERS<br />

MEERUT<br />

UTTAR PRADESH<br />

250001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

6986 AS6718 8276 SURENDRA KUMAR JAIN<br />

41498268<br />

C 87 SHAKTI NAGAR EXTN<br />

IN300476<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

DELHI<br />

110052<br />

6987 ZS5123 14159 SURENDRA NATH DUBEY<br />

1302590001198105<br />

VILLAGE- BHANDARO<br />

25900<br />

POST-JAGAT BELLA<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

GORAKHPUR<br />

273001<br />

6988 S8570 4023 SURENDRA SHANTARAM DIGHE<br />

6 APARNA-SHAIDESH<br />

ADERSH COLONEY<br />

THANE EAST<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400603<br />

6989 AS5823 14189 SURENDRA SINGH BORA<br />

52696876<br />

16/227 RAGHAV NAGAR<br />

IN303028<br />

INFRONT OF LIC BO 2<br />

DIVIDEND<br />

630.00<br />

19/09/2015<br />

DEORIA<br />

274001<br />

6990 AS3369 46780 SURENDRA UPADHYAYA<br />

28865869<br />

C O DR A L SHARMA<br />

IN301250<br />

SRCB ROAD<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

GUWAHATI<br />

781001<br />

6991 S8581 1382 SURENDRAKIRON CHAKRAVORTY<br />

O-47, VIJAY VIHAR<br />

UTTAM NAGAR<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110059<br />

6992 ZS7646 44713 SURENDRANATHA KURUP<br />

1204470002524090<br />

44700<br />

KALPAKASSERIL HOUSE<br />

MUTHUKULAM NORTH<br />

CHOLLATHERUVU PO<br />

CHOLLATHERUVU<br />

690506<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

6993 BS8297 24376 SURESH BABU K<br />

43250445<br />

IN300476<br />

1- 24/ 1, SRIHARI PURAM (VILLAGE)<br />

VIJAYAPURAM (MANDAL), CHITTOOR<br />

ANDHRA PRADESH<br />

SRIHARIPURAM<br />

517586<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

6994 ZS2340 49328 SURESH BAJAJ<br />

1203800000001672<br />

C 11/ 18 G/ F<br />

38000<br />

YAMUNA VIHAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DELHI<br />

110053<br />

6995 AS8211 15787 SURESH BASER<br />

1202990000249549<br />

P/O L 184<br />

29900<br />

HIRAN MAGRI SEC 4<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

6996 DS1201 44094 SURESH BHUVANESAN .<br />

1202390000036021<br />

23900<br />

KALARIMANDIRAM<br />

HOUSE NO. 542<br />

VALATHUNGAL P.O<br />

KOLLAM<br />

691018<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

6997 CS5112 55015 SURESH CHANDRA JOSHI<br />

1201320000384920<br />

44 AYODHYAPURI<br />

13200<br />

KHERI<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

LAKHIMPUR<br />

262701<br />

6998 ZS7362 46525 SURESH CHANDRA PRADHAN<br />

1204470002581048<br />

SURESH CHANDRA PRADHAN<br />

44700<br />

JALESWAR BALASORE<br />

DIVIDEND<br />

19.00<br />

19/09/2015<br />

BALASORE<br />

756001<br />

6999 S15754 2470 SURESH CHINTAMAN THAKUR<br />

93 KUNJ SOCIETY<br />

ALKAPURI G 18/35<br />

VADODARA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

390001<br />

7000 ZS7372 55879 SURESH D<br />

1304140004364839<br />

49 B SHANMUGAM STREET<br />

41400<br />

MANJAKUPPAM<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

CUDDALORE<br />

607001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7001 CS7100 26740 SURESH DEVRAJ KOTHARI<br />

1202000000079461<br />

645 KHASBAG<br />

20000<br />

KOLHAPUR<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

KOLHAPUR<br />

416002<br />

7002 CS1671 10625 SURESH JOSHI<br />

10456622<br />

IN302236<br />

87/1 M C KANGRA SAWKA<br />

WARD NO 4<br />

TEHSIL KANGRA<br />

DISTT KANGRA H P<br />

176001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7003 ZS3669 37565 SURESH KANNAN<br />

40574529<br />

IN301637<br />

C/O RAMARAJU<br />

3/187 WEST STREET<br />

PAVITHIRAM P O NAMAKKAL<br />

TAMILNADU<br />

637021<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7004 S10415 3107 SURESH KRISHNARAO PATIL<br />

265 BHARAT BLDG<br />

SION-MATUNGA ESTATE SION<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400022<br />

7005 AS9442 47184 SURESH KUMAR<br />

1201860000198491<br />

18600<br />

CHITRAKUT NAGAR<br />

ROAD NO 11B<br />

DANAPUR PO - DIGHA<br />

PATNA<br />

800012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7006 AS5438 9388 SURESH KUMAR<br />

1304140001020194<br />

AMARPURA CHOWNK H NO 2066<br />

41400<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

LUDHIANA<br />

141001<br />

7007 ZS7835 38160 SURESH KUMAR . N .<br />

1203280000109264<br />

32800<br />

NO .33<br />

VIVEKANDA NAGAR<br />

M .K. KOTTAI<br />

TRICHY<br />

620011<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

7008 S17892 7461 SURESH KUMAR AGARWAL<br />

ALPHA TEXTILES PVT LTD<br />

82 JAMUNA LAL BAJAJ STREET<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700007


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7009 S23943 5738 SURESH KUMAR BHAIYA<br />

NO 74, MARSHALLS ROAD<br />

EGMORE<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600008<br />

7010 AS2770 14083 SURESH KUMAR GUPTA<br />

1201910100240918<br />

19101<br />

VILL & POST-RANIJOT<br />

MASKANWA BAZAR<br />

DIST-GONDA<br />

MASKANWA<br />

271305<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7011 ZS0604 16581 SURESH KUMAR JAIN<br />

1201210100273821<br />

DHAWA LUNI<br />

12101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

7012 S23046 8090 SURESH KUMAR JAIN<br />

C/O SMT NIPON JAIN<br />

194 DHANVANTARI NAGAR<br />

RAJENDRA NAGAR INDORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

0<br />

7013 CS1291 10283 SURESH KUMAR LALLA<br />

11276667<br />

IN300095<br />

Military Hospital<br />

Belgaum<br />

Karnataka<br />

590009<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

7014 BS9876 11608 SURESH KUMAR SHIVHARE<br />

21785537<br />

202<br />

IN301557<br />

COLLECTOR GANJ<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

FATEHPUR<br />

212601<br />

7015 S23796 32626 SURESH M<br />

S/O M NARAYANA REDDY<br />

H.NO.12-12-8 PRAKASH NAGAR NARASARAOPET<br />

GUNTUR<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

522602<br />

7016 CS5491 40999 SURESH M R<br />

14116015<br />

IN300394<br />

716<br />

K M ST<br />

A<strong>MB</strong>URPET<br />

VANIYA<strong>MB</strong>ADI<br />

635751<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7017 S10161 3261 SURESH MARUTI BORKAR<br />

151 KU<strong>MB</strong>ALLA HILL<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400036<br />

7018 AS8854 4555 SURESH MOHANLAL CHHAJED<br />

1201090700084008<br />

10907<br />

AT POST. SAUNDANE,<br />

TAL. MALEGAON,<br />

DIST, NASIK<br />

MALEGAON<br />

423203<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

7019 AS9914 18880 SURESH MULJIBHAI TANNA<br />

1201320000662084<br />

MANSI KIDS<br />

13200<br />

BEHIND SNDT SCHOOL RAMANAT ROA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

KHA<strong>MB</strong>HALIA<br />

361305<br />

7020 S8850 1367 SURESH NARAIN<br />

1-B COURT ROAD<br />

CIVIL LINES<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110054<br />

7021 S24280 38095 SURESH P<br />

PLOT NO 23 MALAR ILLAM<br />

79 -A 8TH STREET<br />

CO OPEARTIVE COLONY<br />

THANJAVUR<br />

613007<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7022 S24385 7200 SURESH PARUTHOOLY GANGADHARAN<br />

6/191 SREE GANGA<br />

GANDHI JUNCTION<br />

SULTHAN BATTERY, KERALA<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

673592<br />

7023 ZS4911 45880 SURESH PRADHAN<br />

1203450000261026<br />

PARAMANANDAPUR<br />

34500<br />

MOYNA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

MEDINIPUR<br />

721644<br />

7024 ZS1417 11945 SURESH PRASAD<br />

1203350300127189<br />

N 14/95<br />

33503<br />

SARAI NANDAN<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

VARANASI<br />

221005


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7025 BS8604 48504 SURESH PRASAD<br />

1203320000704808<br />

MAUNA PHATAK<br />

33200<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

CHAPRA<br />

841301<br />

7026 BS5963 55595 SURESH RAO<br />

10360132<br />

IN301696<br />

6/30, SATHYA SHREE<br />

MOODUKUNAJE VILLAGE<br />

PADUKONATE POST, MANGALORE TALUK<br />

KARNATAKA<br />

574227<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7027 S8885 5520 SURESH REDDY PATEL<br />

GOVERNMENT HIGH SCHOOL ROAD<br />

RAICHUR<br />

KARNATAKA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

584101<br />

7028 ZS2571 35998 SURESH S SOMPUR<br />

12205337<br />

IN300239<br />

7/1/21/24, WARD NO.7 RI 1<br />

AMARESHWAR NILAYA<br />

GAVISHRI<br />

KOPPAL<br />

583231<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7029 S8924 2967 SURESH TUKARAM GANDHI<br />

GANDHI WHOLESALE BIDI SHOP<br />

OPP SWAN MILLS<br />

T J ROAD SEWRI BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400015<br />

7030 ZS4948 44816 SURESH.N<br />

11091022<br />

IN300239<br />

A<strong>MB</strong>ADIYIL<br />

PERINGANAD P.O.<br />

ADOOR.<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

691528<br />

7031 BS2789 40379 SURESH.S<br />

10829508<br />

IN301696<br />

NO 218/S<br />

VAITHYA NATHA PURAM<br />

KOTTAR<br />

NAGERCOIL<br />

629002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7032 ZS8418 19921 SURESHBHAI A<strong>MB</strong>ABHAI GANGANI<br />

1204470002283331<br />

44700<br />

NEW PLOT AT-GHETI<br />

TA-PALITANA<br />

BHAVNAGAR<br />

BHAVNAGAR<br />

364270<br />

DIVIDEND<br />

45.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7033 ZS3902 17898 SURESHBHAI HEMATBHAI CHUDASMA<br />

1202890000351533<br />

28900<br />

DHANANJAY URAJ BHUMI TEL EXNG<br />

RD,NH 8B, AKASH WASHING POWDER<br />

NEAR MARKET YARD ST 2<br />

RAJKOT<br />

360003<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7034 AS5177 19188 SURESHBHAI NARANBHAI KU<strong>MB</strong>HANI<br />

1201320000677008<br />

PIPALIYA NAGAR<br />

13200<br />

NEAR MNG ROAD KESHOD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KESHOD<br />

362220<br />

7035 ZS8858 19202 SURESHBHAI RAMABHAI KHER<br />

1203820000068073<br />

38200<br />

AT. MANKHETRA<br />

TA. MANGROL<br />

DIST. JUNAGADH<br />

MANKHETRA<br />

362225<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7036 ZS7378 19332 SURESHKUMAR JIVRAJBHAI PATEL<br />

1201090002756473<br />

OPP.NARSYA BORDING,<br />

10900<br />

O/S. DUDHREJ FATAK,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SURENDRANAGAR<br />

363001<br />

7037 ZS8067 18825 SURESHKUMAR P LI<strong>MB</strong>ASIYA<br />

53652890<br />

6TH XI SECTOR<br />

IN303028<br />

RELIANCE GREENS<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JAMNAGAR<br />

361140<br />

7038 AS6228 9370 SURINDER KAUR<br />

14418508<br />

IN300513<br />

H NO 101 SUNRISE COL PAKHOWAL RAOD<br />

NEAR HOUSE FED FLATS<br />

LUDHIANA<br />

PUNJAB<br />

142022<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7039 ZS1199 10471 SURINDER KUMAR<br />

11216859<br />

IN302269<br />

STREET NO-3,<br />

NANAK NAGRI,<br />

ABOHAR,<br />

PUNJAB<br />

0<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7040 S8996 1536 SURINDER MOHAN SOI<br />

C/O MAHA LAXMI MEDICAL HALL<br />

PATTI ASR_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

143416


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7041 ZS6171 8912 SURINDER PAL MALHOTRA<br />

10012828<br />

IN302050<br />

B-403, PLOT NO-21,<br />

SECTOR-7, DWARKA APPARTMENTS,<br />

DWARKA<br />

NEW DELHI<br />

110075<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7042 CS8008 47132 SURYA DEV RAY<br />

1201910100134470<br />

19101<br />

VILL.-PIRAPUR<br />

P.S.-LALGANJ<br />

VAISHALI<br />

HAJIPUR<br />

800001<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

7043 ZS9051 15871 SURYA PRAKASH JAIN<br />

10096585<br />

IN302390<br />

368,<br />

GRAM KHERWADA,<br />

TEH KHERWADA<br />

UDAIPUR<br />

313803<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7044 ZS9132 32927 SURYAKANTHAM MAMIDENNA<br />

1203500000311766<br />

35000<br />

501,54-11-2/24,SREE RESIDENCY,<br />

ISAKATHOTA KRISHNA COLLEGE RD,<br />

SEETHAMMADHARA,<br />

VISHAKHAPATNAM<br />

530022<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

7045 S24013 5227 SURYANARAYANAN R<br />

'SOBHA OPAL' BLOCK A2 FLAT 103<br />

39TH CROSS 18TH MAIN 4TH T BLOCK<br />

JAYANAGAR BANGALORE<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

560041<br />

7046 ZS3949 49001 SUSAN SILPI KURIEN<br />

12371390<br />

IN300239<br />

P O BOX 7523<br />

CODE NO 64006<br />

FAHAHEEL<br />

KUWAIT<br />

689121<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

7047 BS3356 16259 SUSANT KUMAR BARAL<br />

1203440000032422<br />

34400<br />

HOD COMMERCE 23/2<br />

BIRLA PUBLIC SCHOOL<br />

PILINI JUNJUNU<br />

PILINI<br />

333031<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7048 CS3898 8808 SUSANTA KUMAR BADHEI<br />

10928400<br />

MAIN TELE EXCH<br />

IN302236<br />

GURGAON BSNL<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GURGAON<br />

122001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7049 S24155 6431 SUSEEL K<br />

NO 9 ELLIAMMAN COLONY<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

CHENNAI<br />

600086<br />

7050 CS9905 4403 SUSHAMA ASHOK SWAMI<br />

1201091900021712<br />

862/F 33, SURVEY NAGAR,<br />

10919<br />

KALA<strong>MB</strong>A ROAD,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

KOLHAPUR<br />

416007<br />

7051 CS5722 47507 SUSHAMA DEVI<br />

11857979<br />

BHARAT PETROLIUM CORP LTD PURANA<br />

IN300214<br />

BAZAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DHANBAD JHARKHAND<br />

826001<br />

7052 CS8023 12583 SUSHANT MANOCHA<br />

1203980000034847<br />

39800<br />

MANOCHA BHAWAN-16A<br />

PATIALA HOUSE<br />

ASHOK MARG<br />

LUCKNOW<br />

226004<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7053 S9165 5094 SUSHEELA A<br />

77/3 DR D V GUNDAPPA ROAD<br />

BASAVANAGUDI<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560004<br />

7054 S9200 1444 SUSHIL K TANEJA<br />

38 BANK ENCLAVE<br />

I P EXTENSION<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110092<br />

7055 ZS2532 11327 SUSHIL KESARWANI<br />

10311119<br />

IN300079<br />

3 A HEVETT ROAD<br />

ALLAHABAD<br />

UTTAR PRADESH<br />

211001<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

7056 ZS9033 10243 SUSHIL KUMAR<br />

25128281<br />

IN301151<br />

DT 1489<br />

PO DHURWA<br />

RANCHI JHARKHAND<br />

RANCHI<br />

834004<br />

DIVIDEND<br />

25.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7057 ZS0112 48041 SUSHIL KUMAR TOPNO<br />

14465189<br />

IN300513<br />

BIRSA NAGAR Z NO 6 H NO 162<br />

PO BIRSANAGAR<br />

JAMSHEDPUR<br />

JHARKHAND<br />

831004<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7058 S9287 1202 SUSHIL MALHOTRA<br />

287 KRISHNA GALI<br />

CHHOTLA BAZAR<br />

KASHMIRI GATE<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110006<br />

7059 AS9521 45119 SUSHIL SINGH<br />

13878202<br />

12 KHETRADAS LANE<br />

IN300513<br />

KOLKATA<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

WEST BENGAL<br />

700012<br />

7060 S9360 1319 SUSHILA GUPTA<br />

W/O LAKSHMI NARAIN GUPTA<br />

H NO 10726 GALI NO 2 SUBHASH PARK<br />

NAVIN SHAHDARA DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110032<br />

7061 ZS7962 48115 SUSHILA KUMARI<br />

10321892<br />

IN301740<br />

C/O. SHANKAR PRASAD SHRIVASTAVA<br />

AT - ASHIRBADNAGAR, NEW SHARMA LINE<br />

ULIDIH, DIMNA ROAD, MANGO<br />

JAMSHEDPUR<br />

831012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7062 DS6765 18734 SUSHILA SALAMPURIA<br />

43112408<br />

IN300476<br />

203 SAMPATI APTT<br />

SWASTIK SOCIETY<br />

NEXT TO ESSAR HOUSE<br />

JAMNAGAR<br />

361008<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7063 S9424 3880 SUSHILA SHENOY<br />

DATTANIWAS M G ROAD<br />

2ND FLOOR ROOM NO 2<br />

MULUND BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400090<br />

7064 CS4732 14975 SUSHMA GOVIL<br />

10089434<br />

IN300011<br />

4 SA 16<br />

JAWAHAR NAGAR<br />

JAIPUR<br />

RAJASTHAN<br />

302004<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7065 ZS7683 33968 SUSHMA GUPTA<br />

1304140002475283<br />

1050 1ST FLR 7TH CRS<br />

41400<br />

ADARSHA LAYOUT BASAVESHWAR NAG<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

BANGALORE<br />

560079<br />

7066 CS5340 49296 SUSHMA KHANDELWAL<br />

10019280<br />

IN301670<br />

ESSNEE MANAGEMENT CONSULTANT<br />

198/20,GARHI<br />

EAST OF KAILASH<br />

NEW DELHI<br />

110065<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

7067 ZS2135 47541 SUSHMA RANI<br />

33943159<br />

IN302679<br />

HERAPUR<br />

C/O ABHUSAN<br />

PARKAT MARKET<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

7068 AS5342 9715 SUSHMA SHARMA<br />

11258754<br />

IN301774<br />

H NO 2511<br />

GURU NANAK GALI<br />

CHOWK CHABUTRA<br />

AMRITSAR<br />

143001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7069 BS9252 13195 SUSHMA SINGH<br />

13478772<br />

IN300450<br />

OPP SAINIK ENTERPRISES<br />

BANK COLONY KHUSHALPUR<br />

P A C BY PASS MORADABAD<br />

UTTAR PRADESH<br />

244001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7070 CS5064 15316 SUSHMA SINGHAL<br />

1301760000526809<br />

17600<br />

W/O PURSHOTTAM SINGHAL<br />

E-2, 220KV GSS,<br />

VIDHYUT NAGAR, AJMER ROAD,<br />

BEAWAR<br />

305901<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7071 S23736 25932 SUSHMITA MUKHOPADHYAY<br />

C/O MR GL MUKHOPADHYAY<br />

A-5(II), H D F C COLONY, CHINCHWAD<br />

PUNE<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

411019<br />

7072 AS9447 46848 SUSIL KUMAR SARMA<br />

1202890000303244<br />

28900<br />

C/O. TARANATH SHARMA<br />

H. NUM. 36, SARUMATARIA,SWARAJ<br />

NAGAR, BY LANE NUM. 3, DISPUR<br />

GUWAHATI<br />

781006<br />

DIVIDEND<br />

700.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7073 ES0510 38474 SUSILA SUBRAMANIAN<br />

10729317<br />

IN300441<br />

4/289 4TH STREET<br />

SAKTHI NAGAR<br />

KATTUR<br />

TRICHY<br />

620019<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

7074 DS1251 55295 SUSILA YELCHURU<br />

20751512<br />

IN301022<br />

NO 3 160 A<br />

BANDRALLA STREET<br />

RAJAMPET<br />

CUDDAPAH DISTRICT ANDHRA PRADESH<br />

516115<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7075 ZS4264 46163 SUSMITA SAHACHOUDHURY<br />

1202770000038871<br />

27700<br />

THANA PARA<br />

WORD NO.-05<br />

DINHATA<br />

COOCH BEHAR<br />

736135<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7076 BS9348 25147 SUTIRTHA MAZUMDER<br />

41757803<br />

IN302902<br />

C/O DIPAK MITRA FLAT NO A2<br />

SHRADDHANJALI APT CF 2/2 RAJARHAT RD<br />

GHOSHPARA JAYNGRA CHOWMATHA<br />

KOLKATA WEST BENGAL<br />

700059<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7077 BS9198 27549 SUVARNA NANDKISHOR BARHE<br />

1201860000085481<br />

18600<br />

PLOT NO.1, GAT NO.480,<br />

AHILYABAI HOLKAR CHOWK,<br />

ASHOK NAGAR, SATPUR<br />

NASHIK<br />

42<strong>2007</strong><br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7078 BS1222 10552 SUWARCHANA GAUTAM<br />

12607112<br />

IN300513<br />

GAUTAM SADAN<br />

MAYVILLA SUMMERHILL<br />

SHIMLA<br />

HIMACHAL PRADESH<br />

171005<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7079 S9564 24472 SWADESH MALAVIYA<br />

6A `HILL SIDE'<br />

M L DAHANUKAR MARG<br />

[CARMICHAEL ROAD]<br />

MU<strong>MB</strong>AI<br />

400026<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

7080 S24316 6965 SWAMINATHAN K N<br />

PLOT NO.12 SBM COLONY<br />

OPP <strong>TVS</strong> NAGAR<br />

HOSUR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

635110


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7081 S21667 1310 SWAMINATHAN S<br />

NO. A-24<br />

NARAINA VIHAR<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110028<br />

7082 S24402 7299 SWAMY M<br />

RAMASWAMY BUILDINGS<br />

ST GEORGE STREET<br />

ALLEPPEY<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

688001<br />

7083 BS4660 46881 SWAPAN BEHARI ROY<br />

1203350300096664<br />

33503<br />

BENGALI THEATRE<br />

HALL ROAD<br />

TEZPUR<br />

TEZPUR<br />

784001<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

7084 CS4245 47731 SWAPAN DE-CHAUDHURI<br />

1203840000080344<br />

NILANCHAL COLONY<br />

38400<br />

P.O. SARAIDHELA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

DHANBAD<br />

828127<br />

7085 ZS0037 45841 SWAPAN KUMAR DINGAL<br />

13477123<br />

VILL RASULPUR<br />

IN300214<br />

PO BENICHAK<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PURBA MEDINIPUR<br />

721442<br />

7086 ZS7958 46222 SWAPAN KUMAR HALDAR<br />

11197144<br />

IN301696<br />

VILL PALPARA WEST<br />

PO CHAKDAHA<br />

D.T. NADIA<br />

WEST BENGAL<br />

741222<br />

DIVIDEND<br />

102.00<br />

19/09/2015<br />

7087 CS7388 46506 SWAPAN KUMAR JANA<br />

12437067<br />

IN300513<br />

PLOT NO 374/F SECTOR 7<br />

CDA BIDANASI MARKET<br />

CUTTACK<br />

ORISSA<br />

753014<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7088 CS6774 46234 SWAPAN KUMAR MAJUMDAR<br />

21769702<br />

IN301151<br />

RAMKRISHNA COLONY<br />

PALASHI MAJHIPARA<br />

24 PGS N<br />

BIZPUR<br />

743145<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7089 CS6155 25910 SWAPNA DESHMUKH<br />

11542597<br />

IN300239<br />

A 104,LAVIDA LOCA, KASTURI HSG SOC<br />

BEHIND TUSHAR GARDEN<br />

PIMPLE SAUDAGAR<br />

AUNDH<br />

411027<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7090 AS3112 42804 SWARNASHREE D S<br />

10231268<br />

IN301895<br />

SAISHREE HOUSE<br />

PAIVALIKE<br />

UPPALA<br />

KASARAGOD, KERALA<br />

671322<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7091 BS4830 45720 SWARUP KUMAR CHAKRABORTY<br />

51806207<br />

IN303028<br />

QR NO 5 6 OFFICERS COLONY<br />

BURDWAN<br />

PO H CABLES<br />

ASANSOL<br />

713335<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7092 CS2531 16841 SWATI BHANDARI<br />

41313964<br />

140 A<br />

IN302902<br />

POLO IIND PAOTA<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

JODHPUR<br />

342001<br />

7093 BS7238 56271 SYED ABUTHAHIR<br />

50935706<br />

IN303028<br />

STG II FLOOR MALAZ<br />

P O BOX 833<br />

RIYADH<br />

SAUDI ARABIA PINCODE 11421<br />

999999<br />

DIVIDEND<br />

24.00<br />

19/09/2015<br />

7094 ZS6826 11967 SYED AHMAD ANSARI<br />

1202990003873301<br />

CK-65/16<br />

29900<br />

BARI PIYARI<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

VARANASI<br />

221010<br />

7095 BS8078 12606 SYED AIJAZ MUSTAFA<br />

51464943<br />

IN303028<br />

19/3<br />

INSAF NAGAR NEAR PAARIJAT SHADI GHAR<br />

SECTOR-10 INDRANAGAR<br />

LUCKNOW<br />

226016<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

7096 AS1066 36062 SYED FAROOK SYED BARE<br />

26120645<br />

IN301135<br />

MOMIN PURA<br />

KHONALAWA<br />

GULBARGA<br />

DIVIDEND<br />

728.00<br />

19/09/2015<br />

585104


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7097 ZS2021 39990 SYED FATHIMA.S.A<br />

10401290<br />

24, SAPPANI AALEEM MELA STREET<br />

IN301696<br />

MELAPALAYAM<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

TIRUNELVELI<br />

627005<br />

7098 BS3447 12478 SYED MOHAMMAD ABID ALI KHAN<br />

13163400<br />

IN300513<br />

SHEESHMAHAL 467/76/K<br />

DURGA DEVI MARG<br />

MIR ABDULLAH COMPOUND LUCKNOW<br />

UTTAR PRADESH<br />

226003<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

7099 BS4831 8492 SYED PARVEZ AALAM<br />

51871948<br />

2 A DDA FLATS<br />

IN303028<br />

SHAHPUR JAT<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

NEW DELHI<br />

110049<br />

7100 ZS4170 11520 SYED ZAWWAR ABBAS RIZVI<br />

1204470001315382<br />

44700<br />

349<br />

DARIYABAD<br />

ALLAHABAD<br />

ALLAHABAD<br />

122003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7101 ET3644 38765 T . R . NAGANATHAN .<br />

1203280000079781<br />

12/240<br />

32800<br />

RAMAKRISHNA STREET<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PARAMAKUDI<br />

623707<br />

7102 ET3282 39467 T A VIJEY<br />

11113983<br />

IN300214<br />

4/346 SAROJINI STREET<br />

E B COLONY<br />

AYYER BUNGALOW<br />

MADURAI<br />

625017<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

7103 ET6087 31439 T ABISHAKE<br />

1204470002855611<br />

44700<br />

H NO 8-4-369/631<br />

N R R PURAM<br />

BORABANDA<br />

HYDERABAD<br />

500018<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7104 ET5896 49211 T ARUNA VIJAYA .<br />

1203840000631154<br />

38400<br />

NO-2/615-A, HARE RAMA HARE-<br />

KRISHNA NAGAR, 4TH STREET<br />

ANDIPALAYAM, MANGALAM ROAD<br />

TIRUPUR<br />

641687<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7105 ET5931 39754 T BALA SUBRAMANIAN<br />

14418426<br />

8<br />

IN300394<br />

POST OFFICE STREET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VIRUDHUNAGAR<br />

626001<br />

7106 ET6073 41844 T DHIVYA .<br />

1201090002872659<br />

10900<br />

69M<br />

HOUSING BOARD M TYPE<br />

PERIYASEMUR<br />

ERODE<br />

638011<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

7107 ET5046 40555 T G RAVICHANDRAN<br />

12095735<br />

PLOT NO 3 SALAI VINAYAGAM STREET<br />

IN300214<br />

OPP EB OFFICE KAMALATCHIPURAM<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

VELLORE<br />

632004<br />

7108 S11106 3078 T K SANKRANKUTTY<br />

C/O CHAMPAKLAL INVSTMT _FIN CONSULTANCY<br />

208REGENT CHA<strong>MB</strong>ERS 2ND FLR NARIMAN POIN<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400021<br />

7109 ET1309 49562 T K VELMURUGAN<br />

14678705<br />

IN301549<br />

OLD NO 21, NEW NO 33<br />

CHINNA STREET<br />

KUNDRATHUR<br />

CHENNAI<br />

600069<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7110 ET2261 42388 T KARTHIKEYAN<br />

11069030<br />

126 BAJANAI KOIL STREET<br />

IN300214<br />

RAMANATHAPURAM<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

COI<strong>MB</strong>ATORE<br />

641045<br />

7111 ET5282 55408 T L NARASIMHA RAO<br />

33953959<br />

IN302679<br />

1-60-1 SRI SURYA NILAY ROAD-7<br />

F C I COLONY<br />

WEST GODAVARI<br />

TADEPALLIGUDAEM<br />

534101<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7112 V1247 5065 T M VENUGOPAL<br />

T.M VENUGOPAL<br />

557,AVENUE ROAD<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560002


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7113 ET5946 32146 T MOHAMMAD BASHA<br />

1204470001988324<br />

44700<br />

H NO - 50 - 70,<br />

B - CAMP<br />

KURNOOL<br />

KURNOOL<br />

518002<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

7114 ET5894 49008 T MURALIDHARAN NAIR<br />

10330926<br />

P O BOX 26351<br />

IN301895<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

ABU DHABI , UNITED ARAB EMIRATES<br />

0<br />

7115 ET5913 32054 T NEERISH REDDY<br />

54552686<br />

IN303028<br />

490/B REDDY AND REDDY COLONY<br />

TIRUPATI<br />

CHITTOOR<br />

TIRUPATHI<br />

517501<br />

DIVIDEND<br />

60.00<br />

19/09/2015<br />

7116 ET6046 43327 T P EBENEZER .<br />

1202390000134540<br />

23900<br />

THAZHUTHA HOUSE<br />

ST. MARTIN STREET<br />

KURIACHIRA<br />

TRICHUR<br />

680006<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7117 ET3703 42787 T P MOHAMMED SHAHEED .<br />

1201090001519790<br />

10900<br />

FATHIMAS<br />

SANKARANKADA<br />

CHIRAKKAL PO, KANNUR<br />

KANNUR<br />

670011<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

7118 ET4003 37868 T PERIASSAMY<br />

22638812<br />

IN301080<br />

PLOT NO 46<br />

IIND MAIN ROAD , 4TH CROSS<br />

MOOGA<strong>MB</strong>IGAI NAGAR , NAINAR MANDAPAM<br />

PONDICHERRY<br />

605004<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7119 ET5932 40703 T POORNIMA<br />

227<strong>2007</strong>8<br />

IN301080<br />

2 M 293 NEW HOUSING BOARD<br />

WARD 2<br />

KATTIKANAPALLI (PO)<br />

KRISHNAGIRI<br />

635001<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7120 ET2576 37495 T RAVI SANKAR<br />

40530762<br />

IN301637<br />

NO.84,A.V.KRISHNASWAMY<br />

STREET,JANAKI NAGAR<br />

VALASARAWAKKAM<br />

CHENNAI<br />

600087<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7121 ET4485 711 T S NAZEER PASHA<br />

11784299<br />

IN300239<br />

P O BOX 9426<br />

RAS ABU<br />

FONTAS POWER STATION<br />

DOHA,QATAR<br />

0<br />

DIVIDEND<br />

3,500.00<br />

19/09/2015<br />

7122 ET2379 44009 T S RAMASWAMY<br />

11032674<br />

IN300020<br />

255/B2<br />

SHANKAR NAGAR<br />

MARADU<br />

COCHIN<br />

682304<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7123 ET6092 33310 T SATYANARAYANA REDDY<br />

11769260<br />

IN302269<br />

D NO 8-94,<br />

KONKUDURU,<br />

BIKKAVOLU,<br />

ANDHRA PRADESH<br />

533345<br />

DIVIDEND<br />

48.00<br />

19/09/2015<br />

7124 ET5136 32540 T SRINIVASARAO .<br />

1201090002035349<br />

10900<br />

FLAT NO 9,<br />

FRIENDS ENCLAVE,<br />

1 ST LANE, KRISHNA NAGAR,<br />

GUNTUR<br />

522006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7125 EM6803 33550 T V MUKUND<br />

10317106<br />

18/3, VANI VILAS ROAD<br />

IN302148<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

BANGALORE<br />

560004<br />

7126 ET5887 47977 T V N RAO<br />

10842009<br />

IN300484<br />

RLY QR NO M50/2<br />

DRIVER S COLONY<br />

POST CHAKRADHARPUR<br />

STAE JHARKHAND<br />

833102<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7127 ET6084 55308 T. SUDHAKAR<br />

1203500000216900<br />

35000<br />

D.NO:- 3/97,<br />

VEMPALLI ROAD,<br />

YERRAGUNTLA,<br />

KADAPA<br />

516309<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7128 ET4322 39772 T. V. ARUNACHALAM .<br />

1203840000089292<br />

38400<br />

OLD NO. 30<br />

NEW. 16<br />

PANDUVENGAN KOVIL STREET<br />

ARUPPUKOTTAI<br />

626101<br />

DIVIDEND<br />

32.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7129 ET4927 31215 T. V. S. S. RAO .<br />

1201750000167366<br />

17500<br />

QR NO.- 5022<br />

POST - GRASIM VIHAR<br />

RAWAN<br />

RAIPUR<br />

493196<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7130 ET3224 37689 T. VIJAYAN .<br />

1203840000202408<br />

7/36<br />

38400<br />

MUTHAMIL NAGAR<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

CHENNAI<br />

600118<br />

7131 ET5309 43673 T.C.SUDHEERKUMAR .<br />

1201090001752401<br />

10900<br />

THERPURAKKAL (H)<br />

P.VE<strong>MB</strong>ALLUR<br />

KODUNGALLUR<br />

THRISSUR<br />

680671<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7132 ES7919 55122 T.SUNDARRAJAN . .<br />

1201090000138257<br />

16.C/C.R.R.SETHUPATHY NAGAR<br />

10900<br />

RAMNAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAMNAD<br />

623501<br />

7133 ET4880 55235 T.VENKATA RAMANA<br />

10035279<br />

IN302863<br />

C/O T KISHAN SWAMY ( TEACHER )<br />

H NO 1-4-735<br />

OPP SSR HIGH SCHOOL NIRMAL<br />

ADILABAD DIST<br />

504106<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

7134 ET2615 32804 TADIPARTHI VASUNDHARA<br />

11315799<br />

IN300239<br />

T/6,P.T.G RAJ TOWERS,<br />

REBALAVARI STREET,<br />

STONE HOUSEPET<br />

NELLORE<br />

524002<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7135 ET2843 34640 TAJ SALMA<br />

10662184<br />

IN300239<br />

D NO. 120<br />

LASKAR MOHALLA<br />

KORAMARA BEDI<br />

HOLENARSIPUR KARNATAKA<br />

573211<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7136 ET2960 55386 TAMMAREDDY RAMESH<br />

10329294<br />

IN302324<br />

H NO 7-164/5<br />

NEAR INDIAN GAS COMPANY<br />

VUYYURU ROAD<br />

KRISHNA DT<br />

521165<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7137 T02025 7037 TANAPAKIAM P<br />

A 1-33 MULLAI NAGAR<br />

HOUSING BOARD COLONY TRICHY ROAD<br />

NAMAKKAL<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

637001<br />

7138 ET5464 33165 TANGUDU KRISHNA RAO<br />

10589604<br />

IN302324<br />

D NO 20-232<br />

OLD SBI STREET<br />

NARASANNAPETA<br />

SRIKAKULAM DISTRICT<br />

532421<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7139 ET5684 31988 TANGUTURU KISHORE KUMAR<br />

20831720<br />

IN301022<br />

D NO 10/236<br />

MAIN BAZAR<br />

TADPATRI POST<br />

ANANTAPUR DIST<br />

515411<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7140 ET5906 16946 TANMAN MUTHA SURENDRKUMAR<br />

16469055<br />

IN300513<br />

191 CHANDINATH COLONY<br />

WARD NO 7<br />

DIST JALORE<br />

BHINMAL RAJASTHAN<br />

343029<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

7141 ET2183 28829 TANMAY MUKHERJI<br />

42840225<br />

IN302902<br />

29/1<br />

A B ROAD<br />

R S SHUKLA NAGAR<br />

INDORE<br />

45<strong>2008</strong><br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7142 ET4038 17125 TANTI RAMESHBHAI BHIKHUBHAI<br />

1201800000226730<br />

TANTI NIVASH<br />

18000<br />

GUNDAVADI 23<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAJKOT<br />

360002<br />

7143 ET3358 48621 TANVEER ALAM<br />

11526368<br />

IN300513<br />

S/O MANJOOR AHMAD<br />

NEAR LIVERTY CINEMA<br />

MOHALLA KALI BAGH<br />

BETTIAH BIHAR<br />

845438<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7144 ET2629 24602 TANVI HIMANSHU DESAI<br />

11545682<br />

IN300513<br />

603 B LEGEND APPT<br />

LOKHANDWALA COMPLEX<br />

ANDHERI WEST<br />

MU<strong>MB</strong>AI<br />

400053<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7145 ET3825 48068 TAPAN KUMAR GANGOPADHYAY<br />

11750936<br />

IN300450<br />

2/1 SANGAM TOWER<br />

ALOK VIHAR<br />

GHORABANDHA<br />

JAMSHEDPUR JHARKHAND<br />

831008<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7146 ET3296 46737 TAPAN KUMAR MOHAPATRA<br />

1203840000205905<br />

C-58<br />

38400<br />

SECTOR-1<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ROURKELA<br />

769008<br />

7147 ET3563 46589 TAPAN KUMAR PANDA<br />

1202990001496618<br />

AT UMASANKAR BAZAR PO<br />

29900<br />

TURANG<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ANGUL<br />

759123<br />

7148 ET5830 46036 TAPAN KUNDU<br />

1304140000562831<br />

41400<br />

MIDDLE SANTI NAGAR<br />

NEAR AMIT DASS HOUSE STAFF<br />

PO DABGRAM 2 DT JALPAIGURI<br />

SANTI NAGAR<br />

734401<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

7149 ET5216 36092 TAPAS DAS<br />

11957480<br />

MTR AND S<br />

IN300214<br />

AFS<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BIDAR<br />

585401<br />

7150 ET3738 46612 TAPAS KUMAR MISRA<br />

51868864<br />

IN303028<br />

MO-3A DIRECTORATE GENERAL OF-<br />

MILITARY OPERATIONS (DGMO)<br />

ARMY HEADQUARTERS DHQ PO<br />

NEW DELHI<br />

110011<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7151 ET4979 45002 TAPAS KUMAR PAL<br />

10521819<br />

IN300142<br />

161/1, B M SAHA ROAD<br />

P O HINDMOTOR<br />

DIST- HOOGHLY<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

712233<br />

7152 ET2835 45917 TAPAS KUMAR PAUL<br />

1201092600084255<br />

10926<br />

PWD QRT.<br />

P.O-RAGHUNATHPUR<br />

DIST- PURULIA<br />

RAGHUNATHPUR<br />

723133<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7153 ET2757 12867 TARA PANT<br />

1203980000011443<br />

39800<br />

56,<br />

ASHUTOSH NAGAR,<br />

KRISHNA NAGAR<br />

LUCKNOW<br />

226023<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7154 T01787 6593 TARACHAND JAIN K<br />

61, CHOOLAI HIGH ROAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MADRAS<br />

600112<br />

7155 ET3835 45577 TARAK NATH BUTE<br />

10207098<br />

IN302105<br />

VILL- PURUSHA,<br />

DURGAPUR,<br />

BURDWAN<br />

713207<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7156 ET2454 10803 TARIQ AHMAD PANDIT<br />

10109597<br />

IN302349<br />

Tanga Dora Nawa<br />

Kadal<br />

Srinagar<br />

Kashmir<br />

190001<br />

DIVIDEND<br />

77.00<br />

19/09/2015<br />

7157 ET5615 9399 TARKESHWAR UPADHYAY<br />

52142464<br />

IN303028<br />

AIR FORCE SECTION 221<br />

SQN AIR FORCE<br />

HALWARA<br />

LUDHIANA<br />

141106<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7158 ET5911 10447 TARSEM ARORA<br />

12034879<br />

IN302269<br />

H.NO.246<br />

KUMHAR MANDI<br />

NEW ABADI, FEROZEPUR CANTT<br />

PUNJAB<br />

152001<br />

DIVIDEND<br />

153.00<br />

19/09/2015<br />

7159 ET5533 40436 TARSEM SINGH<br />

15144426<br />

IN300513<br />

S/O SH HARI RAM VILL BHATNI<br />

PO PRAHLADPUR<br />

DISTT KURUKSHETRA<br />

HARYANA<br />

136132<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7160 ET5042 23329 TARULATABEN ARUNBHAI CHAUDHARI<br />

1204470000351303<br />

44700<br />

210/CH KAKADVA-2<br />

TALUKA VYARA DIST SURAT<br />

VYARA<br />

VYARA<br />

394635<br />

DIVIDEND<br />

24.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7161 ET2909 1770 TARUN DUBEY<br />

1203270000096261<br />

BHADRI HOUSE<br />

32700<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PRATAP GARH<br />

230001<br />

7162 ET5140 10280 TARUN GUPTA<br />

1304140000014947<br />

H.NO - 107<br />

41400<br />

AJIT NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

PATIALA<br />

147001<br />

7163 ET2674 24760 TARUN KULSHESTHA<br />

50968827<br />

IN303028<br />

187<br />

KBAR ROAD<br />

AUSTIN TOWN<br />

BANGALORE KARNATAKA<br />

560047<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7164 ET2707 12934 TARUN KUMAR GUPTA<br />

1201060600041764<br />

10606<br />

M22 AMRESH PURI<br />

COLONY<br />

RAEBARELI<br />

RAEBARELI<br />

229001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7165 T1081 7478 TARUNKUMAR RAHA<br />

65A SURAJ SEN STREET<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

CALCUTTA<br />

700009<br />

7166 ET5037 10872 TASHI PADMA<br />

1201910100383649<br />

19101<br />

IST FLOOR, SHACHWKUL<br />

GUMPA COMPLEX, NEAR ITBF<br />

LABRANG, LEH- LADAKH<br />

LEH<br />

194101<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

7167 ET5934 16591 TEENU SONI<br />

10561019<br />

IN301485<br />

328, MOTI CHOWK WARD<br />

SANKIYA 26<br />

JODHPUR<br />

RAJASTHAN<br />

342001<br />

DIVIDEND<br />

69.00<br />

19/09/2015<br />

7168 ET5143 11784 TEJ PRAKASH<br />

13163690<br />

VILLAGE AND POST TIKRI<br />

IN300214<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

VARANASI<br />

221001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7169 ET4159 15947 TEJ SINGH RAJPUT<br />

13480064<br />

IN300450<br />

MU GOGATHALA PO GOGATHALA VIA<br />

KURAJ T RELMAGRA<br />

RAJASMAND<br />

RAJASTHAN<br />

313324<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

7170 ET5541 28192 TEJANI AMIR VASANTJI<br />

10267497<br />

IN302164<br />

BHAGIRATH APT<br />

WARD NO.- 7<br />

SHRIRAMPUR<br />

DI- AHMEDNAGAR<br />

413709<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7171 ET4036 43728 TEJASH H L .<br />

1202390000007361<br />

23900<br />

4/743<br />

NORTH CHERLAI<br />

COCHIN<br />

KOCHI<br />

682002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7172 ET4283 9280 TEJBIR SINGH<br />

42194279<br />

IN302902<br />

HOUSE NO 53 B<br />

GANOLI GAT<br />

YAMUNA NAGAR<br />

135103<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7173 ET5534 31420 TEJO RAMAKANTH RAVURI<br />

15176892<br />

IN300513<br />

186/3RT FLAT NO 3<br />

VIJAYANAGAR COLONY<br />

HYDERABAD<br />

ANDHRA PRADESH<br />

500028<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7174 ET5555 28294 TELANG SURESH MANOHARRAO<br />

1204470000799170<br />

44700<br />

RAJENDRA NAGAR<br />

TELANG HOUSE, 1ST FLOOR<br />

BH WAGHMARE HOSPITAL<br />

NANDED<br />

431602<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7175 0669 5781 TERENCE VINCENT WATERS<br />

11 MARIADOSS STREET<br />

ROYAPURAM<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600013<br />

7176 T01818 3296 TERESA FRANCIS<br />

A-6, HUSMAN, NEW INDIA SOCIETY<br />

J.V.P.D. SCHEME, N.S.ROAD, NO 11, JUHU<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400049


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7177 ET5941 49016 THACHANTAYYATHU MATHAI BABU<br />

44033076<br />

P O BOX 2535<br />

IN302902<br />

ABUDHABI<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

U A E<br />

0<br />

7178 ET2727 55365 THADI RAMA SUBBA REDDY<br />

10738895<br />

IN302324<br />

C/O D V SESHA REDDY<br />

PLOT NO 592 , ROAD NO 11<br />

VAIDEHI NAGAR, VANASTHALIPURAM<br />

HYDERABAD<br />

500070<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

7179 ET5538 21700 THAKKAR DINESHBHAI MAHADEVBHAI<br />

10256538<br />

IN301233<br />

41/KH, MAHADEVPURA<br />

AT- BHABHARJUNA<br />

TA- BHABHAR<br />

DIST- BANASKANTHA<br />

385320<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7180 ET1146 21985 THAKORBHAI A<strong>MB</strong>ALAL PATEL<br />

10149200<br />

IN300636<br />

DUNGARBHAI NI KHADKI<br />

AT. PO. - ADAS<br />

TA.- ANAND<br />

388305<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7181 ET3768 31694 THAKUR DINESH SINGH<br />

10962665<br />

IN302269<br />

HNO-6-2-324, CHANDRA BHAVAN,<br />

SUBHASH NAGAR,<br />

NIZAMABAD,<br />

ANDHRA PRADESH<br />

503002<br />

DIVIDEND<br />

20.00<br />

19/09/2015<br />

7182 ET2636 28265 THAKUR SUVARNA BRIJRAJ<br />

12316252<br />

IN300513<br />

ARADHNA GENERAL STORES<br />

NEAR RAILWAY GATE<br />

MUDKHED STATION<br />

NANDED<br />

431806<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

7183 T01985 5792 THA<strong>MB</strong>I DURAI S<br />

LBI LLOYODS COLONY<br />

ROYEPETHA<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600014<br />

7184 ET3833 39835 THANGA THIRUPPATHI. G<br />

10997149<br />

IN301696<br />

1 / 159<br />

NEW STREET POOLA VOORANI<br />

VILAMPATTI POST<br />

SIVAKASI<br />

626123<br />

DIVIDEND<br />

21.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7185 ET1606 56118 THANGAPANDIAN K M<br />

10806860<br />

1/B VASUKI STREET<br />

IN300513<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

SIVAGANGAI<br />

630561<br />

7186 T02012 6707 THANGARAJ K<br />

B-24 KOUSALYA ESTATE<br />

ALLITHURAI ROAD PUTHUR<br />

TRICHY<br />

DIVIDEND<br />

274.00<br />

19/09/2015<br />

620017<br />

7187 ET5960 38114 THANGARAJ LAKSHMANAN<br />

52077136<br />

IN303028<br />

27 A<br />

GANGA NAKAR<br />

VADAKUVASAL POST<br />

THANJAVUR<br />

613008<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7188 ET5613 31835 THANGELLAPELLY VIDYASAGAR<br />

36035483<br />

15-7-95<br />

IN302679<br />

RAMANNAPET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

WARANGAL<br />

506002<br />

7189 ET2883 43888 THANKAPPAN PILLAI RAMAKRISHNAPILLAI<br />

10908313<br />

IN302269<br />

2050 E, SUDARSANAM,<br />

37 KALOOR,<br />

KOCHIN, ERNAKULAM,<br />

KERALA<br />

682018<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7190 ET3572 25366 THANVI JAWAHARLAL<br />

12978780<br />

T 1/194 CIDCO COLONY<br />

IN300513<br />

BOISAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

THANE<br />

401501<br />

7191 T0419 7226 THAVVIL RAMAN THANKAM<br />

'VYSAK'<br />

PERUNGAVU TRISSUR<br />

KERALA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

680010<br />

7192 T1101 698 THE HONGKONG AND SHANGHAI BANKING CORPN<br />

PB NO 128<br />

52/60 M G ROAD<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

8,750.00<br />

19/09/2015<br />

400001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7193 ET4334 33001 THEGALA NOOKARAJU<br />

10805553<br />

DOOR NO 13-67<br />

IN302324<br />

KOTTAVALASA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

VIZIANAGARAM<br />

531183<br />

7194 ET2597 48930 THEKKEDATH SUDHEER<br />

50095573<br />

IN303028<br />

FLAT 32 BLDG 257<br />

ROAD 2103 321<br />

MANAMA<br />

BAHRAIN<br />

999999<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

7195 ET4008 39534 THENDRAL<br />

10411966<br />

OLD NO 15 ,NEW NO 49<br />

IN302201<br />

VINIYAGANAGAR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

MADURAI<br />

625020<br />

7196 ET0719 38781 THERADIMUTHU M<br />

10688191<br />

IN300441<br />

NEW 22 OLD 1B<br />

M S P TEACHERS COLONY<br />

NORTH EXTN<br />

DINDIGUL<br />

624005<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7197 T0431 1129 THERESA MARTHA D SOUZA<br />

P B NO 3050<br />

DOHA QATAR A G_<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

0<br />

7198 ET5208 31712 THIGALA ESHWER GOUD<br />

1202940100040583<br />

29401<br />

H.NO. 3-18<br />

POST:GALIPUR<br />

MNDL: NIZAMSAGAR<br />

DIST: NIZAMABAD<br />

503187<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7199 ET5276 36590 THIRUNAVUKKARASU ARUMUGHAARASU<br />

12505920<br />

IN301774<br />

NO 9<br />

VOC STREET NEAR KULINDHI AMMAN TEMPL<br />

ARVAVINDH OFFSET<br />

CHENGALPATTU<br />

603001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7200 ET3424 33938 THIRUPALAPPA ASHOKA<br />

1201090001333368<br />

10900<br />

NO 110, 5TH CROSS<br />

OMKAR NAGAR ARAKERE GATE<br />

BANNERGATTA ROAD<br />

BANGALORE<br />

560076<br />

DIVIDEND<br />

560.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7201 ET6041 39537 THIRUVENKADAM V<br />

10779907<br />

IN301895<br />

4/220, KA<strong>MB</strong>AR STREET<br />

MAIN ROAD<br />

VANDIYUR<br />

MADURAI, TAMILNADU<br />

625020<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

7202 ET3810 16286 THOMAS CHEERAMVELIL JOSEP<br />

43075460<br />

IN302902<br />

P 18 RADAR SECTION<br />

2230 SQN AF<br />

C/O 56 APO<br />

BIKANER<br />

334001<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7203 ET1499 48976 THOMAS JACOB<br />

40224515<br />

49, HUME AVENUE<br />

IN302902<br />

NO.08-02, PARC PALAIS<br />

DIVIDEND<br />

228.00<br />

19/09/2015<br />

SINGAPORE-598749<br />

999999<br />

7204 T0482 1342 THOMAS M K<br />

N-1 GREATER KAILASH MARKET-I<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110048<br />

7205 ET5543 33149 THOTA PUSPA LATHA<br />

10011686<br />

IN302324<br />

W/O T LAXMANA RAO<br />

PLOT NO 4 , S B I STAFF COLONY<br />

BONDILIPURAM COLONY<br />

SRIKAKULAM<br />

532001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7206 T02011 6689 THULASI BAI S<br />

MUKTHINUTALAPADU (POST)<br />

ONGOLE (MANDAL)<br />

PRAKASAM DT A P<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

620006<br />

7207 T0515 2808 TIKAM SUJANDAS GULABANI<br />

16 SIND CHA<strong>MB</strong>ERS 2ND FLOOR<br />

COLABA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400005<br />

7208 ET3613 13325 TILAK SINGH RAJPUT<br />

10067423<br />

IN302113<br />

VILL - MAJIPURA (KHANPUR MADHO)<br />

P.O. MANDAWAR<br />

DISTT. BIJNOR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

246701


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7209 ET5342 19285 TILAKRAJ NIRMAL<br />

24361080<br />

QTR NO 43 DATTANAGAR<br />

IN301039<br />

CHORVADI HANUMAN MANDIR<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

KODINAR<br />

362720<br />

7210 ET5972 32036 TIRUMALIAH DUDI<br />

1304140001526338<br />

4 4 1055<br />

41400<br />

NEHRU NAGAR<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

TIRUPATI<br />

517501<br />

7211 ET5828 37771 TIVAGAR .<br />

1204470002657902<br />

44B GURU SITHANANDA ST<br />

44700<br />

MUTHIALPET SENTHAMARAI NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PUDUCHERRY<br />

605003<br />

7212 ET3665 26231 TIWARI ASHWINKUMAR JUGAL<br />

52386286<br />

IN303028<br />

ALKA NAGAR<br />

AUSA<br />

LATUR<br />

LATUR<br />

413520<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

7213 ET5264 31699 TODUPUNURI RAM MOHAN<br />

11839157<br />

IN300239<br />

10.5.496<br />

SHIVAJI NAGAR<br />

NIZAMABAD<br />

NIZAMABAD<br />

503001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7214 ET5899 31642 TOPULA CHAKRAPANI<br />

1203070000169651<br />

11-1-132<br />

30700<br />

BHARATH NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

SIDDPET<br />

502103<br />

7215 ET6020 36149 TOTAYYA KALAKAYYA HIREMATH<br />

11598840<br />

IN301696<br />

TEACHER<br />

H P SCHOOL<br />

PATTADAKAL BADAMI<br />

BAGALKOT DIST<br />

587201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7216 T01966 49084 TRANSNATIONAL FINANCE COMPANY LTD<br />

C/O INTIME CONSULTANTS PVT.LTD<br />

205 APOLLO COMPLEX R K SINGH MARG<br />

OFF OLD NAGARDAS RD ANDHERI(E) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

48.00<br />

19/09/2015<br />

400069


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7217 ET2678 33437 TRIDIB GOSWAMI<br />

11326743<br />

IN300214<br />

EMC DATA STORAGE SYSTEMS LTD<br />

NO 12 SUBRAMANYA ARCADE<br />

TOWER B BANNERGHATTA ROAD<br />

BANGALORE<br />

560029<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7218 ET3381 12632 TRIPTA SOOD<br />

1202990002704711<br />

C 12 L PARK MAHANAGAR EXT<br />

29900<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

LUCKNOW<br />

226006<br />

7219 ET5628 46521 TRIPTI TANYA<br />

1201060001010948<br />

NEAR ST MARRY SCHOOL,KANHEIPUR<br />

10600<br />

JAJPUR ROAD<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

JAJPUR<br />

755019<br />

7220 ET3285 25801 TUKARAM KALE<br />

40632830<br />

IN300476<br />

C/O AADITYA ELECTRONICS<br />

SHOP NO 47C D WING<br />

GURUDATTA SAHAWAS SHANIWAR PET<br />

PUNE<br />

411030<br />

DIVIDEND<br />

263.00<br />

19/09/2015<br />

7221 ET5393 26877 TUKARAM SARJERAO KHUTALE<br />

1201091900104214<br />

10919<br />

AT KHUTALWADI, POST-SUPATRE,<br />

TAL-SHAHUWADI,<br />

DIST-KOLHAPUR,<br />

KOLHAPUR<br />

416213<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7222 ET3155 30794 TULSI RAM PIPRONIA<br />

1203350000048585<br />

33500<br />

ADARSH COLONY<br />

BAKHO<br />

AMLAI<br />

SHAHDOL<br />

484117<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7223 T0930 3133 TULSIDAS KUSHALDAS GANDHI<br />

C/O BANK OF INDIA<br />

N R I CENTRE 70/80 M G ROAD<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400023<br />

7224 ET2359 34139 TUMKUR VANI THEJASVI<br />

42488117<br />

IN302902<br />

NO 15 C/O MOHAN PHILIP SHARON VILLA<br />

1ST FLOOR 1ST ST SABARI NAGAR<br />

MUGALIVAKKAM PORUR<br />

CHENNAI TAMILNADU<br />

111111<br />

DIVIDEND<br />

269.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7225 ET4166 31594 TUMMALA LAKSHMI KUMAR<br />

11725687<br />

IN302269<br />

D NO 118/65, PEDA YERUL,<br />

KAPADU, GUDIVADA,<br />

KRISHNA-DIST,<br />

ANDHRA PRADESH<br />

521301<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7226 ET4371 45252 TUSAR KANTI SEN<br />

50857546<br />

46/1 H L SARKAR ROAD<br />

IN303028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

KOLKATA<br />

700070<br />

7227 ET5772 32943 TUSHAR CHANDRA BEHERA<br />

36039524<br />

QR NO TYPE 2-32<br />

IN302679<br />

OLD AG COLONY UNIT 4<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

BHUBANESHWAR<br />

751001<br />

7228 ET5318 47776 TUSHAR KANTI CHATTERJEE<br />

1203840000298201<br />

38400<br />

DHORI STAFF QRT NO. D/S B/13<br />

NEAR DHORI POST OFFICE<br />

DHORI<br />

BOKARO<br />

829144<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7229 T1129 2479 TUSHAR S DHOLAKIA<br />

WHITE HOUSE<br />

VISHWAS COLONY ALKAPURI<br />

BARODA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

390005<br />

7230 ET5708 24863 TUSHAR VINAYCHAND PAREKH<br />

1303870000211384<br />

38700<br />

AMIRAJ APT., E/201, S V RD,<br />

OPP MANAV KALYAN KENDRA<br />

DAHISAR EAST<br />

Mumbai<br />

400068<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7231 EU2412 14196 UDAI KUMAR DUBEY<br />

21701465<br />

ALLAHABAD BANK<br />

IN301557<br />

TILAK NAGAR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

GORAKHPUR<br />

273012<br />

7232 U0005 1379 UDAI PARKASHSINGH<br />

B-1-B/16 JANAKPURI<br />

NEW DELHI<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

110058


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7233 EU3698 27939 UDAY CHUNILALSA SAHUJI<br />

1204470001657132<br />

44700<br />

N 11 A 45/2<br />

SUDARSHAN NAGAR<br />

AURANGABAD<br />

AURANGABAD<br />

431003<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7234 EU3449 47263 UDAY KUMAR<br />

10163050<br />

SILEMAN DARGAAH<br />

IN301653<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BARH<br />

803213<br />

7235 EU3820 47855 UDAY KUMAR CHOUDHARY<br />

1201060001300778<br />

10600<br />

RIVETT COLONY<br />

S K S SCHOOL ROAD<br />

MANGO P.O MGM<br />

JAMSHEDPUR<br />

831018<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7236 EU1017 45363 UDAY M SHANKAR<br />

43446382<br />

IN300476<br />

BOUTIQUE SOFTWARE TECHNOLOGY<br />

PLOT J 5 BLOCK E PAND GP 4TH FLOOR<br />

SEC 5 SALTLANE<br />

KOLKATA<br />

700091<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

7237 EU2129 48517 UDAY PRASAD<br />

1201860000103949<br />

C/O MUNSHI PD. GUPTA<br />

18600<br />

MARHHOWRAH NEAR HOSPITAL<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

CHAPRA<br />

841418<br />

7238 EU1809 28267 UDAY SINGH KARAN SINGH BISEN<br />

11915659<br />

IN300513<br />

DEEPAK LODGING<br />

KALAMANDIR<br />

NEAR BUS STATION<br />

NANDED<br />

431601<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

7239 EU3756 29943 UDAY YADAV<br />

19511080<br />

IN301330<br />

H NO 6 TEGORE NAGAR PHASE 3<br />

KHAJORI KALA ROAD<br />

BHEL<br />

BHOPAL<br />

462003<br />

DIVIDEND<br />

40.00<br />

19/09/2015<br />

7240 EU3485 45194 UDAYANANDA DASGUPTA<br />

11034235<br />

IN301696<br />

576/B, BLOCK N<br />

NEW ALIPORE<br />

KOLKATA<br />

WEST BENGAL<br />

700053<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7241 EU3882 27697 UDDHAV RAMCHANDRA GODSE<br />

1204470002313230<br />

SHIVNERI NAGAR LAM<br />

44700<br />

RD DEOLALT CAMP<br />

DIVIDEND<br />

24.00<br />

19/09/2015<br />

NASIK<br />

422401<br />

7242 EU2314 34940 UDIPI GIRISH CHANDRASHEKAR<br />

10634422<br />

IN300239<br />

HOUSE NO 4/7,<br />

NEAR SHETTYS COMPOUND<br />

NAGORI, KANKANADY<br />

MANGALORE, KARNATAKA<br />

575002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7243 EU3595 48349 UJJWAL JAIN<br />

1304140000867638<br />

41400<br />

S O ASHOK KUMAR JAIN<br />

KASHIMAL BHAWAN SJS MARG<br />

LAKE ROAD<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7244 EU2983 28326 UJWALA MAHENDRA SAWARKAR<br />

11753496<br />

IN300239<br />

NEAR KHADI GRAMUDYOG<br />

BHANDAR N/R TILAK PUTALA<br />

MAHAL<br />

NAGPUR<br />

440002<br />

DIVIDEND<br />

133.00<br />

19/09/2015<br />

7245 EU2947 9965 ULHAS ANANDRAO SHROTE<br />

1201320000115155<br />

13200<br />

PRECISION WIRES INDIA LTD PLOT<br />

NO 125 AMLI HANUMAN ROAD 66<br />

KVA ROAD UT OF D AND NH<br />

SILVASSA<br />

396230<br />

DIVIDEND<br />

39.00<br />

19/09/2015<br />

7246 EU3923 25784 ULHAS MOHAN KALAL<br />

1202990002754928<br />

5TH FLOOR GODREJ MILLENIEUM 9<br />

29900<br />

KOREGAON PARK<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

PUNE<br />

411001<br />

7247 EU3565 44826 ULLAS V S<br />

10690525<br />

IN300239<br />

MOTTAVILA VEEDU<br />

MELKULANGARA<br />

VAYAKAL P.O<br />

KOLLAM<br />

691548<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7248 EU3735 35995 UMA JUJARE<br />

13217963<br />

IN300214<br />

MRS UMA BALAJI JUJARE<br />

DISTRICT COURT<br />

GAVI MATH ROAD<br />

KOPPAL<br />

583231<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7249 EU3727 22751 UMA MANJITSINGH SAI<strong>MB</strong>I<br />

1204280000014872<br />

42800<br />

205, SAI RAMESHWAR COMPLEX<br />

CHANDRODYA SOCTY<br />

PANIGATE<br />

VADODARA<br />

390019<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7250 EU3538 30170 UMA RANI SAXENA<br />

12252751<br />

E 249 MINAL RESIDENCY<br />

IN301774<br />

J K ROAD<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

BHOPAL<br />

462016<br />

7251 EU3690 32176 UMA SANKAR VEERAVALLI<br />

10830973<br />

IN302324<br />

DOOR NO 12-67<br />

RAJUPETA<br />

NEAR SBI ADB RAJUPET<br />

TIRUVURU<br />

521235<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7252 EU4014 47265 UMA SHANKAR PRASAD<br />

1204470003230641<br />

44700<br />

56 PAIJAWA PAR BARH<br />

TOWN VILL BARH ANCHAL BARH<br />

DISTT PATNA<br />

PATNA<br />

803213<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7253 EU3909 12570 UMA SHANKAR SAHU<br />

11987260<br />

IN300513<br />

H NO 377/17 DURGA DEEN ROAD<br />

SAADAT GANJ<br />

LUCKNOW<br />

UTTAR PRADESH<br />

226003<br />

DIVIDEND<br />

212.00<br />

19/09/2015<br />

7254 U0191 4946 UMA VENKATESAN<br />

C/O T S JAYARAMAN<br />

5004 TYPE V QRS ORDNANCE FACTORY ESTATE<br />

YEDUMAILLARRAM MEDAK DIST A P<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

502205<br />

7255 EU2471 12930 UMAKANT MALVIYA<br />

1201320000304225<br />

720-A,KUNJRA KA BAG,<br />

13200<br />

SULTANPUR, U P.<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

SULTANPUR<br />

228001<br />

7256 EU3848 35141 UMAR ANEES<br />

13666146<br />

IN300513<br />

NO 8 179/2 AL YUNUS KANA IDDYA<br />

VILLAGE SURATHKAL POST DAKSHINA<br />

KANNADA MANGALORE<br />

KARNATAKA<br />

574158<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7257 EU3630 45499 UMASANKAR ROY<br />

11318382<br />

IN302269<br />

C/O JYOTSNA GHOSH,<br />

2 NO SANKHARIPUKUR,<br />

SRIPALLY, BURDWAN,<br />

WEST BENGAL<br />

713103<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7258 EU1463 3798 UMASHANKAR VENKATSWAMY YARLAGADDA<br />

1201090700020061<br />

10907<br />

C-1, 804 SPRING VALLEY<br />

PURANIK CITY,<br />

KASARVADAVLI<br />

THANE<br />

400607<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7259 EU2305 48541 UMASHANKER MISHRA<br />

1201890100017494<br />

18901<br />

S/O SHIVSHARAN MISHRA<br />

BHEL COLONY - QTR.NO.-F 1/6<br />

KHABARA<br />

MUZAFFARPUR<br />

842001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7260 EU3488 47432 UMESH KUMAR<br />

10012593<br />

IN302453<br />

67, DR. KISHORI MOHAN CHANDOINI<br />

MORE, TOWN/VILL- GAYA<br />

ANCHAL- NAGAR<br />

DIST.- GAYA (BIHAR)<br />

823001<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

7261 EU3097 47484 UMESH KUMAR AGARWAL<br />

53805632<br />

IN303028<br />

STATION ROAD<br />

NEAR HIGH SCHOOL<br />

MUGMA<br />

DHANBAD<br />

828204<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

7262 EU2296 27306 UMESH MANOHAR SAPATNEKAR<br />

12979756<br />

IN300513<br />

F NO A/15 YASH HIGHTS BESIDE<br />

NEW ERA ENGLISH SCHOOL<br />

GOVIND NAGAR<br />

NASHIK<br />

422009<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7263 EU3619 48584 UMESH PRASAD CHAUDHARY<br />

18426522<br />

IN301330<br />

AISHWARYALOK MENKA STREET<br />

BAIRIYA-DARBHANGA ROAD<br />

P.O.-M.I.T. MUZAFFARAPUR<br />

MUZAFFARPUR<br />

842003<br />

DIVIDEND<br />

133.00<br />

19/09/2015<br />

7264 EU3880 47281 UMESH PRASAD GOND<br />

1203450000275305<br />

KESHOPUR, BADAL DAS,<br />

34500<br />

THAKUR WARI ROAD, JAMALPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAMALPUR<br />

811214


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7265 EU3871 14122 UMESH PRATAP<br />

1201060001345336<br />

SANT HUSAIN NAGAR<br />

10600<br />

SHAHPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

GORAKHPUR<br />

273001<br />

7266 EU3828 21102 UMESH SOMALAL MEHTA<br />

1203320000651917<br />

33200<br />

58 VAISHALI SOC<br />

AT & POST JAVANPURA<br />

IDAR DIST S K<br />

IDAR<br />

383430<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7267 EU3406 7800 UMESH YADAV<br />

13524044<br />

IN300214<br />

C/O MR DASHHRATHI DAS<br />

ARUNODAYA NAGAR<br />

ARUNODYA MARKET<br />

CUTTACK ORISSA<br />

753012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7268 EU1983 26731 UMRANI AMIT NEELKANTH<br />

10486584<br />

IN300505<br />

B-14 SUGANDHTARA VATIKA<br />

S NO 10 BEHIND KAILAS JEEVAN<br />

NR STERLING NISARG DHAYARI<br />

PUNE<br />

411041<br />

DIVIDEND<br />

315.00<br />

19/09/2015<br />

7269 U0820 49086 UNIT TRUST OF INDIA<br />

STOCK HOLDING CORPORATION OF INDIA LTD<br />

SAFE CUS DIV 44/1 MEHRA EST. L B S MARG<br />

NR. VIKHROLI STN. VIKHROLI (W) MU<strong>MB</strong>AI<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

400079<br />

7270 EU2452 7973 UNNIKRISHNAN .<br />

1203280000072976<br />

PARIYARATH HOUSE<br />

32800<br />

NARANGAPATTA<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

MANNARKKAD<br />

0<br />

7271 EU3150 44059 UNNIKRISHNAN V R<br />

1304140001144710<br />

SASTHAMANGALATHUMADOM<br />

41400<br />

PERU<strong>MB</strong>AVOOR<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

ERNAKULAM<br />

683542<br />

7272 EU3667 21594 UPADHYAY DIPAKKUMAR RAMESHHCHANDRA<br />

1204470000953781<br />

RAJENDRA NAGAR SOC<br />

44700<br />

TA RHARAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

THARAD<br />

385565


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7273 EU2339 47274 UPENDRA KUMAR<br />

1201092400051499<br />

10924<br />

C/O JAGDISH PRASAD<br />

GOLA PAR, BARBIGHA<br />

DIST- SHEIKHPURA<br />

BARBIGHA<br />

811101<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7274 EU4010 11418 UPENDRA PRATAP SINGH<br />

1301930000575479<br />

19300<br />

15,BALRAMPUR HOUSE<br />

MUMFORDGANJ<br />

ALLAHABAD<br />

ALLAHABAD<br />

211004<br />

DIVIDEND<br />

159.00<br />

19/09/2015<br />

7275 EU3588 20705 UPENDRA RAMKRUSHNA UPADHYAY<br />

10209830<br />

16- VARSHAKAPI SOC<br />

IN303052<br />

VEJALPUR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

AHMEDABAD<br />

380051<br />

7276 EU3874 4949 UPPALA SATYANARAYANA<br />

1201580000028355<br />

15800<br />

H NO 9-4-25 NEAR GRAMPANCHAYAT<br />

VEMULAWADA<br />

DIST- KARIM NAGAR<br />

KARIM NAGAR<br />

505302<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7277 EU3402 24804 URMILA ASHOK PARMAR<br />

1202840000036354<br />

28400<br />

B/503, MITNAYAN APT.<br />

RDP-2, PLOT NO. 10<br />

GANESH NAGAR, KANDIVALI (W)<br />

MU<strong>MB</strong>AI<br />

400067<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

7278 U01912 1142 URMILA DATTA<br />

Q-4 ANDREW'S GANJ EXTN<br />

NEAR MULL CHAND FLY OVER<br />

NEW DELHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

110001<br />

7279 U1145 5579 URMILA GUPTA<br />

P B NO 48<br />

VANGUARD HOUSE<br />

48 SECOND LINE BEACH MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600001<br />

7280 EU3855 27478 URMILA MEHTA<br />

11541015<br />

10 SHUBHSHRI HSG SOCY VISE MALA<br />

IN300214<br />

COLLEGE ROAD<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

NASHIK MAHARASHTRA<br />

422005


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7281 U01873 3749 URMILA SAIGAL<br />

35/17 SIDHI SOCIETY<br />

CHE<strong>MB</strong>UR<br />

MU<strong>MB</strong>AI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400071<br />

7282 U0442 3521 URMILA VASUDEO KAMAT<br />

1/9 GOMANTAK<br />

MAHANT ROAD EXTN_<br />

VILE PARLE EAST_ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400057<br />

7283 U0488 1670 USHA AHUJA<br />

UNITED COMMERCIAL BANK<br />

P ROAD<br />

KANPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

208012<br />

7284 EU3489 13964 USHA ARORA<br />

10092988<br />

IN302822<br />

HOUSE NO.-325<br />

STREET MUTFARIK<br />

KHATAULI<br />

UP<br />

251201<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7285 EU2440 49474 USHA BHAGVATI SHANKER JOSHI<br />

1201070000119191<br />

10700<br />

B/201, VRAJVIHAR COMLEX<br />

KODIWAD<br />

ADAJAN GAM<br />

SURAT<br />

395003<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

7286 EU3853 47393 USHA DEVI .<br />

1201320000701154<br />

C/O MANOJ BHABUA WARD NO 8<br />

13200<br />

CHHAWNI MUHALLA KAIMUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHABUA<br />

821101<br />

7287 U1078 6419 USHA G<br />

68-A 7TH AVENUE<br />

ASHOK NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600083<br />

7288 EU3977 13951 USHA GOEL<br />

10066198<br />

IN301590<br />

58/6<br />

CIVIL LINE NORTH<br />

MUZAFFAR NAGAR<br />

UTTAR PRADESH<br />

251001<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7289 EU3785 14836 USHA GUPTA<br />

1203450000302277<br />

JAWALI COLONY, OPP. KHANDELWAL<br />

34500<br />

NAMKEEN, STATION ROAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

ALWAR<br />

301001<br />

7290 EU1249 8759 USHA JAIN<br />

11786233<br />

IN300183<br />

C/O JAIN TEX<br />

SHOP NO. 453<br />

DARIYA<br />

CHANDIGARH<br />

111111<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

7291 U01820 11553 USHA MAHESHWARI K M<br />

123 UNCHA MANDI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

7292 U0645 7638 USHA MUKHERJEE<br />

DA 99 SALT LAKE<br />

CALCUTTA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

700064<br />

7293 EU1016 55025 USHA RA<strong>MB</strong>ABU VYAS<br />

1301760000146414<br />

17600<br />

VYAS HOUSE, NALE WALA ROAD<br />

OPP. MANODHAR SIDDH HANUMAN<br />

TAMPLE , UDAI MODE,<br />

GANGAPURCITY<br />

322201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7294 EU3548 11733 USHA RANI GUPTA<br />

1202990003393621<br />

K47/87 A 1<br />

29900<br />

KATUWAPURA<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

VARANASI<br />

221001<br />

7295 EU2341 31260 USHA ROY<br />

1201130000100267<br />

B 23,<br />

11300<br />

KRANTI NAGAR,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BILASPUR<br />

495001<br />

7296 U01581 5305 USHA S U<br />

1652 31ST CROSS<br />

18TH MAIN BANASHANKARI II STAGE<br />

BANGALORE<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

560070


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7297 U01948 37048 USHA SARAH THOMAS<br />

17 ANDAL AVENUE<br />

GANDHI ROAD VELACHERY<br />

MADRAS<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

600042<br />

7298 EU3890 12861 USHA SINGH<br />

14205148<br />

IN300513<br />

SIM 94 SECTOR I<br />

JANKIPURAM<br />

LUCKNOW<br />

UTTAR PRADESH<br />

226021<br />

DIVIDEND<br />

186.00<br />

19/09/2015<br />

7299 EU3994 12473 USHA SINGH<br />

1303190000012515<br />

31900<br />

SIM-94<br />

SECTOR-I<br />

JANKIPURAM<br />

LUCKNOW<br />

226021<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

7300 EU2415 35697 USHA SREEDHAR<br />

50247438<br />

IN303028<br />

NO 508 B BLOCK GOPALAN RESIDENCY APT<br />

NO 1 BHUVANESHWARI NAGAR<br />

TELECOM LAYOUT K AGRAHARA<br />

BANGALORE KARNATAKA<br />

560023<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7301 EU3829 16352 USHA VERMA<br />

1203320001854193<br />

SUTHARON KA MOHLLA<br />

33200<br />

NEAR JAIL WELL TANK<br />

DIVIDEND<br />

112.00<br />

19/09/2015<br />

BIKANER<br />

334001<br />

7302 U0766 2332 USHABEN RAJIVBHAI PATEL<br />

GF-4 ROHINI APARTMENT<br />

AMRAKUNJ SOCIETY NR SNEHKUNJ<br />

A<strong>MB</strong>AWADI AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380015<br />

7303 EU3953 37306 USHARANI D<br />

1201060001195635<br />

10600<br />

16/<br />

V M N STREET<br />

SELAVAYAL<br />

CHENNAI<br />

600051<br />

DIVIDEND<br />

371.00<br />

19/09/2015<br />

7304 EU3575 40660 USHARANI.R<br />

10873408<br />

IN301696<br />

OLD NO 14, NEW NO 29<br />

BATHER SUBEDHAR STREET<br />

KOSAPALAYAM<br />

ARNI<br />

632301<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7305 EU3772 22335 USMANGANI MUSHABHAI SHAIKH<br />

10576699<br />

IN301991<br />

RAVALIAVAD<br />

NR. VIJAY TALKIES<br />

BALASINOR<br />

KHEDA<br />

388255<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7306 EU3990 19483 UTA<strong>MB</strong>HAI HARJIVANDAS SHAH<br />

1203320000762212<br />

SARDAR SOCIETY<br />

33200<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

THANGADH<br />

363530<br />

7307 EU3533 38970 UTHAMI A<br />

10608097<br />

IN300214<br />

DOOR NO 246 A<br />

PLOT NO 178 THENI MAIN ROAD<br />

ALWARNAGAR NAGAMALAI<br />

MADURAI TAMILNADU<br />

625019<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7308 U1179 48789 UTI-INDIA GROWTH FUND<br />

CITIBANK N.A. CUSTODY SERVICES<br />

77, RAMNORD HOUSE<br />

DR. A. B. ROAD,<br />

WORLI, MU<strong>MB</strong>AI<br />

400018<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

7309 EU2736 45939 UTPAL CHATTERJEE<br />

10141599<br />

SUKANTAPALLY, NISCHINTAPUR.<br />

IN300263<br />

POST- RAMPURHAT<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DIST- BIRBHUM<br />

731224<br />

7310 EU3718 43546 UTPAL DAS<br />

10632699<br />

IN301696<br />

PARAPPULLY HOUSE<br />

PADIYOOR POST<br />

IRINJALAKUDA<br />

THRISSUR DIST<br />

680695<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7311 U0787 4075 UTPAL DESAI<br />

C/O DHARAM PLAST 3 MAHESH SAGAR<br />

SAGAR IND COMPLEX CHINCHPADA<br />

VASAI (EAST) MAHARASHTRA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

401208<br />

7312 EU3943 23699 UTTAM PRAKASH SISODIA<br />

1204470000281477<br />

44700<br />

C/O OM TRADING NEAR VISHAL<br />

HOTEL AMGAM ROAD<br />

SANJAN<br />

SANJAN<br />

396150<br />

DIVIDEND<br />

126.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7313 EU3689 8146 UTTARAN SARMAH<br />

11864242<br />

IN301774<br />

FLAT NO 502 BOPANNA HEAVENS APTS<br />

BESIDE LAXMI CYBER CITY SURVEY NO 10<br />

KONDAPUR VILLAGE SERILINGAMPALLY<br />

HYDERABAD<br />

500084<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7314 EU3647 18286 UVESH IQBALBHAI DANDHALA<br />

1203210000033151<br />

BAZAR CHOWK<br />

32100<br />

NR.SHAMI MILK CENTRE<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

DHORAJI<br />

360410<br />

7315 DV7532 39668 V . RAJESH KANNA .<br />

1203280000063224<br />

32800<br />

89-B<br />

KAMATCHIAMMAN KOIL STREET<br />

GUDALUR<br />

THENI<br />

625518<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7316 EV6926 36933 V ARAVAMUTHAN<br />

11672922<br />

S 3 GURU MARUTHI APTS 37TH STREET T<br />

IN300214<br />

G NAGAR NANGANALLUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHENNAI TAMILNADU<br />

600061<br />

7317 EV6566 36990 V BALAJI<br />

43288769<br />

IN302902<br />

63/2 3RD MAIN ROAD<br />

KASTURBA NAGAR<br />

ADYAR<br />

CHENNAI<br />

600020<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7318 EB3052 42324 V BAMA<br />

10028831<br />

IN300378<br />

31 PATEL ROAD<br />

RAM NAGAR<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

10.00<br />

19/09/2015<br />

641009<br />

7319 DV1043 37627 V CAMLES NIMALAN<br />

40598199<br />

IN301637<br />

NO 5/3 THIRD FLOOR<br />

MADAM 1ST LANE DR ALAGAPPA ROAD<br />

PURASAWAKKAM<br />

CHENNAI<br />

600084<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

7320 EV7186 47603 V G VARUGHESE<br />

11891606<br />

IN300484<br />

QR NO 3134<br />

SECTOR IV D<br />

B S CITY<br />

JHARKHAND<br />

827004<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7321 EV7618 42165 V GANESAN<br />

10906300<br />

6/6/B PUDUPALAYAM<br />

IN300214<br />

MANMANGALAM PO<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

KARUR<br />

639001<br />

7322 DV8607 32946 V GOURI<br />

16125619<br />

SCIENTIST (AGRONOMY)<br />

IN300394<br />

W/O T RAJAGOPAL (R A R S)<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

ANAKAPALLI<br />

531001<br />

7323 EV3742 5567 V HEMALATHA<br />

22186233<br />

IN301080<br />

NEW NO 12 P NO 40 9TH STREET<br />

NORTH JAGANNATHA NAGAR<br />

VILLIVAKKAM<br />

CHENNAI<br />

600049<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

7324 EV3861 31530 V J V N KUMARA SARMA<br />

20021315<br />

IN301022<br />

S 2 SIVAM APTS<br />

PRASANTH NAGAR<br />

HYDERABAD<br />

DIVIDEND<br />

50.00<br />

19/09/2015<br />

500044<br />

7325 DV7363 49264 V JAYA KUMAR<br />

12176114<br />

IN300239<br />

NO 14 NETHAJI STREET<br />

CHINNAALLAPURAM<br />

VELLORE<br />

TAMIL NADU<br />

632001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7326 EV1294 36914 V KANCHANA<br />

10003818<br />

IN300378<br />

'ASHWINI', PLOT # 142,<br />

STREET - 101, SECTOR - 15,<br />

Off. KAMARAJ ROAD,<br />

K K NAGAR, CHENNAI,<br />

600078<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7327 DV8037 39690 V LALITHA<br />

1204470002755389<br />

44700<br />

3 VERESWARAR KOVIL STREET<br />

PANNAIPURAM TP<br />

PANNAIPURAM<br />

THENI<br />

625524<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7328 DV8688 25079 V M PRAVEEN<br />

42652188<br />

IN300476<br />

303, D - WING, BHARDWAJ RUSHIVAN<br />

NR KAJUPADA<br />

NEXT TO OM SIDRAJ SOCIETY<br />

MU<strong>MB</strong>AI<br />

400066<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7329 DV1436 30887 V MURUGAN<br />

1201130000122901<br />

11300<br />

QR. NO. 8E,<br />

RUSSIAN COMPLEX,<br />

SECTOR - 7,<br />

BHILAI<br />

490006<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7330 DV7567 34084 V N SHIVAKUMAR<br />

10696377<br />

IN302148<br />

SHIVASUDHA<br />

J C BADAVANE<br />

NO 253 VIJAYAPURA<br />

BANGALORE RURAL<br />

562135<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7331 DV8432 41319 V P NAGALAKSHMI<br />

1204470002243273<br />

44700<br />

NO 86/132-A<br />

MARIAMMAN KOIL STREET<br />

GUGAI<br />

SALEM<br />

636006<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

7332 DV1647 30943 V P SINGH<br />

52279749<br />

Q NO 17F ST 28 SEC 4<br />

IN303028<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHILAI<br />

490006<br />

7333 DV5007 38332 V PRABHU<br />

1304140000119737<br />

41400<br />

NO-16/6 ANDAL NAGAR<br />

MOOLATHOPU SALAI ROAD<br />

SRIRANGAM<br />

TRICHY<br />

620006<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7334 DV1466 41539 V R L N KUMAR MALLAMPALLI<br />

11656279<br />

IN300513<br />

UPSTAIRS 11/1/165A PUDUSAMPALLI<br />

RAMAN NAGAR METTUR DHAM<br />

SALEM<br />

TAMILNADU<br />

636403<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7335 DV8947 41556 V RAJAMANI<br />

11950742<br />

IN302269<br />

DOOR NO 1265,OOTHUPALLAM,<br />

DEVARMUKKULAM PO PAIYUR,<br />

KRISHNAGIRI,<br />

TAMILNADU<br />

635111<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7336 EV8425 55478 V RAJAMMA<br />

11949560<br />

IN300214<br />

181/169/3<br />

GANDHINAGARA<br />

4TH STREET RAMANAGARAM<br />

BANGALORE RURAL<br />

571511<br />

DIVIDEND<br />

77.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7337 DV4391 41822 V RAMAMURTHI<br />

1204470000417989<br />

19/3 AYYANARAPPAN KOIL STREET,<br />

44700<br />

2ND STREET,<br />

DIVIDEND<br />

344.00<br />

19/09/2015<br />

ERODE<br />

638001<br />

7338 DV1144 47846 V RAMESH<br />

40848926<br />

NO 268 DOYENS TOWNSHIP<br />

IN302902<br />

SERILINGAMPALLY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

HYDERABAD<br />

500019<br />

7339 DV2838 42676 V RAMESH KUMAR<br />

11335573<br />

C/57<br />

IN300095<br />

LIG Colony, IInd<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

Pollachi<br />

642002<br />

7340 DV1121 33347 V RENUKA DEVI<br />

20823658<br />

IN301022<br />

C/O VSUBBA RAO<br />

H NO 21 5 21 OLD 21 59 6<br />

GADEPALLIVARI STREET BEHINDTOWN HALL<br />

TANUKU<br />

534211<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7341 EV9883 42398 V S GOPALAKRISHNAN<br />

12226884<br />

A 8 ROWHOUSE PHASE I I PARSN SESH<br />

IN300214<br />

NESTLE NANJUNDAPURAM ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

COI<strong>MB</strong>ATORE TAMILNADU<br />

641005<br />

7342 DV8755 39644 V SARAVANAN<br />

10256707<br />

45, BAZAAR STREET<br />

IN301895<br />

AUNDIPATTY<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

THENI, TAMILNADU<br />

625512<br />

7343 DV8867 32121 V SATYANARAYANA<br />

10077809<br />

IN303077<br />

H NO 65 30<br />

OLD POST OFFICE ROAD<br />

KURNOOL<br />

ANDHRA PRADESH<br />

518001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7344 DV0759 39860 V SELVIN .<br />

1201090001416649<br />

29 A RIGHTAN PATTI<br />

10900<br />

SRIVILLIPUTTUR<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

SRIVILLIPUTTUR<br />

626125


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7345 DV8376 42666 V SETHURAMALINGAM .<br />

1203900000035611<br />

No.221,<br />

39000<br />

BAZAAR STREET,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

POLLACHI<br />

642001<br />

7346 EV9849 34068 V SIVAKARTHIKEYAN<br />

51874938<br />

IN303028<br />

102 INDWIN PAVILION<br />

ANNASANDRAPALAYA<br />

VIBHUTHIPURA<br />

BANGALORE KARNATAKA<br />

560017<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7347 DV8381 37678 V SIVAKUMAR<br />

1204470002357612<br />

44700<br />

NO 134<br />

LAKSHMI NAGAR EXTENSION<br />

5TH MAIN ROAD PORUR<br />

CHENNAI<br />

600116<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7348 DV7472 55256 V SREENIVASULA REDDY<br />

22680285<br />

IN301151<br />

12 539 GANDHI NAGAR<br />

GOPAVARAM<br />

MADAKALAVARI PALLE<br />

KADAPA<br />

516227<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7349 DV8323 49195 V SRIKUMAR<br />

1304140004130495<br />

41400<br />

13 THAIMOOGA<strong>MB</strong>IGAI NAGAR<br />

SIRUPOOLUVAPATTI PO 15<br />

VELAMPALAYAM TIRUPUR<br />

COI<strong>MB</strong>ATORE<br />

641652<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7350 EV8003 39093 V SUDHAKAR BALUSU<br />

32732394<br />

IN302679<br />

HONEYWELL TECHNOLOGY SOLUTIONS LAB<br />

NO.151/1, DORAISANIPALYA<br />

BANNERGHATTA ROAD<br />

BANGALORE<br />

560076<br />

DIVIDEND<br />

106.00<br />

19/09/2015<br />

7351 EV6856 40690 V USHARANI<br />

43008377<br />

IN302902<br />

C 70<br />

BHEL TOWNSHIP<br />

RANIPET<br />

VELLORE<br />

632406<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7352 EV8541 30089 V VETTRI<br />

41825367<br />

MIG 11 3 B<br />

IN302902<br />

SAKET NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHOPAL<br />

462024


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7353 DV7039 34098 V VINOD KUMAR<br />

20163596<br />

IN302871<br />

No LIG 187 2nd Stage, Hudco 807<br />

Kuvempunagara<br />

Near Vivekanandanagara Circle<br />

Mysore<br />

570023<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7354 DV0360 32006 V VISWANATHA REDDY<br />

12298333<br />

5 26 VASANTHA PURAM GUDIPALA<br />

IN300214<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

CHITTOOR ANDHRA PRADESH<br />

517132<br />

7355 DV7193 44711 V. AJITHKUMAR .<br />

1203280000115734<br />

32800<br />

JYOTHIS<br />

CHUNAKARA P.O.<br />

MAVELIKARA<br />

ALAPPUZHA<br />

690534<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

7356 DV4181 42152 V. D. BABU<br />

22631733<br />

IN301080<br />

DOOR NO 118 / E<br />

THIRUNEELAKANDAR STREET<br />

VENGAMEDU<br />

KARUR<br />

639006<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

7357 DV0751 41343 V. DEENADAYALAN .<br />

1203840000196919<br />

38400<br />

ESWARI ILLAM<br />

52/180, PERAMANOOR EAST STREET<br />

UPSTAIRS,6TH CROSS MAYOR NAGAR<br />

SALEM<br />

636007<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7358 DV0269 43022 V.J.VIVEK .<br />

1202980000121527<br />

29800<br />

KRISHNAPADAM,<br />

SIDHASAMAJ.P.O,<br />

VATAKARA,<br />

KOZHIKODE<br />

673104<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7359 DV6460 40096 V.RAMAMURTHY .<br />

1201090002124228<br />

10900<br />

33/12A,PILLAIMAR SOUTH STREET,<br />

TISAIYANVILAI,RADHAPURAM<br />

TK,TIRUNELVELI DT<br />

TISAIYANVILAI<br />

627657<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7360 DV4133 10146 VACHASPATI PANDEY<br />

54446068<br />

IN303028<br />

C/O SH V N RAI<br />

NO 39D/1<br />

STANLEY ROAD<br />

ALLAHABAD UTTAR PRADESH<br />

211002<br />

DIVIDEND<br />

25.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7361 DV8397 36578 VADIVEL RAMASWAMY<br />

16438190<br />

IN300513<br />

NO 2A INDIRA STREET DEVARAJ NAGAR<br />

SALIGRAMAM<br />

CHENNAI<br />

TAMIL NADU<br />

600093<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

7362 DV8537 19467 VAGHRODIYA HITENDRABHAI GANDALAL<br />

10948342<br />

MADHAPARU,<br />

IN300974<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HALVAD.<br />

363330<br />

7363 DV1993 34762 VAIBHAV SHARMA<br />

50941462<br />

IN303028<br />

NO 1002 PRIDE REGALIA NO 80/3<br />

HULIMAVU BEGUR HOBLI BANNERGHATTA RD<br />

BANGALORE SOUTH TALUK<br />

BANGALORE KARNATAKA<br />

560076<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

7364 DV4610 24309 VAISHALI A KALMEGH<br />

18578151<br />

IN301549<br />

48/937 ANTOP HILL SECTOR 7<br />

CGS COLONY S M PLOT<br />

WADALA<br />

MU<strong>MB</strong>AI<br />

400037<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7365 DV7542 28359 VAISHALI SURAJ PARMAR<br />

1202990005707964<br />

29900<br />

Prashant Ngr 82<br />

Police Line Takli Nr<br />

Hanuman Mandir<br />

Nagpur<br />

440013<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7366 DV6443 19980 VAISHALIBEN SANJAYKUMAR<br />

1203320001447184<br />

2 SARVODAYA SOCIETY<br />

33200<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BOTAD<br />

364710<br />

7367 V0086 6243 VAITHILINGAM S<br />

UDHANI GARDEN<br />

NO 1 THIRUMANGALAM ROAD<br />

VILLIVAKKAM MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600049<br />

7368 DV2685 30604 VAKIL NIZAMUDDIN SIDDIQUI<br />

1201060100088621<br />

WARD NO. 2<br />

10601<br />

A<strong>MB</strong>ARA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHHINDWARA<br />

480449


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7369 DV5710 20185 VALA RANJIT PRATAPBHAI<br />

12567109<br />

IN300484<br />

CHH RD<br />

PLOT NO 25<br />

RAMVAPI<br />

AMRELI<br />

365601<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

7370 EV8848 37367 VALARMATHI.U<br />

10775500<br />

IN301696<br />

NO 57, 6 TH STREET<br />

BHUVANESWARI STREET<br />

SELAIYUR<br />

CHENNAI<br />

600073<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7371 DV6515 34942 VALERIAN DSA<br />

11959489<br />

IN300239<br />

BELLUR HOUSE<br />

KOIKUDE<br />

D.K.<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

574146<br />

7372 V08110 48773 VALLABHAN S G<br />

202A THIRUCHULI ROAD<br />

ARUPPUKOTTAI<br />

KAMARAJAR DIST (T N)<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

626101<br />

7373 DV7686 19003 VALLABHBHAI G SHINGALA<br />

30535373<br />

IN301276<br />

A<strong>MB</strong>ALI STREET<br />

DIST JUNAGADH<br />

BILKHA<br />

362110<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7374 V0137 2296 VALSAN K K<br />

4D 1ST FLOOR ISHWARNAGAR SOCY<br />

OPP OCTROI OFFICE<br />

VATVA ROAD MANINAGARAHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380008<br />

7375 V0146 4050 VAMANA UPADHYA<br />

DEEKAY PACKAGING IND PLOT NO C-99 MIDC<br />

ROAD NO RC-1 TURBHE<br />

NEW BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400705<br />

7376 DV1593 31597 VAMSI KRISHNA CHIKKAM<br />

13036752<br />

IN300513<br />

9 68/9 EAST HANUMAN NAGAR<br />

BODUPPAL<br />

HYDERABAD<br />

ANDHRA PRADESH<br />

500032<br />

DIVIDEND<br />

98.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7377 DV6223 9452 VANDANA ABROL<br />

1202540000141978<br />

25400<br />

H.NO. 3 , BASANT AVENUE<br />

NR. SHIVJI PARK<br />

DUGRI ROAD<br />

LUDHIANA<br />

141013<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7378 DV6421 30585 VANDANA CHANDAK<br />

1601010000202770<br />

CO GAJANAN KABRA<br />

10100<br />

GOAL GANJ<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

CHHINDWARA<br />

480001<br />

7379 DV7026 15894 VANDANA KOTHARI<br />

10308607<br />

IN302269<br />

3, SECTOR NO 3,<br />

HIRAN MAGRI,<br />

NEAR MADHU NURSERY,<br />

UDAIPUR<br />

313001<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

7380 V07934 33489 VANDANA MEHTA<br />

C/O DEVENDRA MEHTA & ASSOCIATES<br />

SHANTI COMPLEX 894/895 NAGARTHPET<br />

BANGALORE<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

560002<br />

7381 V0208 3702 VANITA AJGAONKAR<br />

B-2 ANUBHUTI APARTMENT<br />

R MHATRE ROAD<br />

DAHISAR WEST_ BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400068<br />

7382 DV8451 41630 VANITHA. V<br />

1201160700009431<br />

11607<br />

DOOR No : H 16,<br />

ALAGU NAGAR HOUSING BOARD,<br />

TRICHY ROAD,<br />

NAMAKKAL<br />

637001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7383 DV5470 32034 VANNETI KARUNAKAR<br />

12543839<br />

2-41-7A M R PALLI TIRUPATHI<br />

IN300214<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

TIRUPATHI ANDHRA PRADESH<br />

517502<br />

7384 DV1483 37907 VARADAN V<br />

21029805<br />

227 SUBBIAH NAGAR<br />

IN301313<br />

THATTANCHAVADY<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

PONDICHERRY<br />

605009


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7385 DV2781 37613 VARADARAJAN T N<br />

10236501<br />

IN301774<br />

134 AVM Avenue<br />

8th Street<br />

Virugambakkam<br />

Chennai<br />

600092<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7386 DV0382 33406 VARANASI VISHNUVARDHANA RAO<br />

10061829<br />

IN301696<br />

VIKARAMA PURAM VILLAGE<br />

KOMARADA MANDALAM, PARVATHIPURAM<br />

VIZIANAGARAM DISTRICT<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

535501<br />

7387 DV7647 44706 VARGHESE .<br />

1203280000126972<br />

VALIYATHARAYIL HOUSE<br />

32800<br />

ERUVA EAST P O<br />

DIVIDEND<br />

84.00<br />

19/09/2015<br />

KAYAMKULAM<br />

690502<br />

7388 V4477 7325 VARGHESE GEORGE<br />

ST GEORGE HOSPITAL<br />

KESAVADASAPURAM<br />

PATTOM PO TRIVANDRUM<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

695004<br />

7389 DV8591 9749 VARINDER SINGH<br />

25046887<br />

H NO 91<br />

IN301151<br />

JASPAL NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

AMRITSAR<br />

143001<br />

7390 DV7824 30275 VARSHA AGRAWAL<br />

1201250200005498<br />

HANUMAN GALI<br />

12502<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

GUNA<br />

473001<br />

7391 DV8339 18478 VARSHA HITESH CHHATRALA<br />

1203320001995961<br />

VANIAVAD<br />

33200<br />

NR CBI<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAMNAGAR<br />

361001<br />

7392 V4878 806 VARSHA HOLDING PRIVATE LIMITED<br />

20 CENOTAPH IIND LANE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

MADRAS<br />

600018


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7393 DV2666 20498 VARSHABEN D SHAH<br />

11011949<br />

IN300757<br />

E/51 PARESH APTS<br />

PT COLLEGE ROAD<br />

PALDI<br />

AHMEDABAD<br />

380007<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7394 DV8454 21090 VARSHABEN SHIVDULARE DHENGAR<br />

1202990003801033<br />

8 RAVIPARK SOC<br />

29900<br />

JAVANPURA IDAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SABARKANTHA<br />

383430<br />

7395 DV7680 8764 VARUN<br />

10465149<br />

IN300966<br />

HOUSE NO- 400<br />

VILLAGE- MOHALLA- KASIMPUR KHEDI<br />

BARAUT<br />

UTTAR PRADESH<br />

120301<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7396 DV6079 9748 VARUN DUGGAL<br />

43667326<br />

IN302902<br />

200<br />

TILAK NAGAR<br />

AMRITSAR<br />

143001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7397 DV7974 16282 VARUN KOTHARI<br />

1204470002466719<br />

44700<br />

S/O DHANRAJ KOTHARI C/O VARUN<br />

FASHION CENTRE OSWAL KOTHARI<br />

MOHALLA<br />

BIKANER<br />

334001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7398 DV5821 47409 VARUN KUMAR<br />

1204470000217691<br />

44700<br />

45,<br />

TEKARI ROAD,<br />

GAYA<br />

GAYA<br />

823001<br />

DIVIDEND<br />

34.00<br />

19/09/2015<br />

7399 DV5455 10457 VARUN KUMAR GARG<br />

1304140001258509<br />

HOUSE NO 79<br />

41400<br />

WARD NO 6<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BARIWALA<br />

152025<br />

7400 DV8506 13921 VARUN KUMAR TANEJA<br />

1204470002813051<br />

44700<br />

C 38<br />

HASTINAPUR<br />

MAWANA<br />

MEERUT<br />

250404<br />

DIVIDEND<br />

88.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7401 DV2498 15732 VARUN SHARMA<br />

10504193<br />

67<br />

IN301055<br />

SHOBHAGPURA<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

7402 DV8052 42647 VASAN.S<br />

12158337<br />

IN300239<br />

3/174 LAKSHMI MILL COLONY<br />

CHEMMIPALAYAM<br />

PALLADAM<br />

COI<strong>MB</strong>ATORE DIST<br />

641662<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7403 V0389 2259 VASANT C SHAH<br />

C/O SHANTILAL DIPCHAND<br />

2961 A<strong>MB</strong>LI POLE<br />

ZAVERIWAD AHMEDABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

380001<br />

7404 V4840 24489 VASANT WISHWESHWAR PHENANY<br />

C-2 KAMDAR PARK<br />

GOKHALE ROAD SOUTH<br />

DADAR BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

400028<br />

7405 V3655 3739 VASANTHA PARTHASARATHY<br />

BLOCK 4 1ST FLOOR VASUDEV BHAVAN<br />

OPP POST OFFICE CHE<strong>MB</strong>UR<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400071<br />

7406 V08086 6609 VASANTHA R<br />

187, STATION ROAD<br />

OPP. POST OFFICE ATTIPATTU<br />

MINJUR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

601203<br />

7407 DV0357 39963 VASANTHA RANI. S<br />

10499837<br />

IN300175<br />

4/60 A2, 12TH CROSS STREET<br />

SHANTHI NAGAR<br />

PALAYAMKOTTAI<br />

TIRUNELVELI<br />

627002<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7408 V07897 24719 VASANTHA SAMIAPPAN<br />

17 KARMAVEER SAHAYOG NAGAR RTO [W] ROAD<br />

4 BUNGLOWS ANDHERI [WEST]<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

287.00<br />

19/09/2015<br />

400058


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7409 DV7970 43678 VASANTHAKUMARI M.S .<br />

1203280000136615<br />

KARIMPARA<strong>MB</strong>IL HOUSE<br />

32800<br />

KODAKARA P O<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

THRISSUR<br />

680684<br />

7410 DV0810 38443 VASANTHI.J<br />

40259788<br />

IN301637<br />

10/19 THENDRAL NAGAR<br />

THIRUVERA<strong>MB</strong>UR<br />

TRICHY<br />

TRICHY<br />

620013<br />

DIVIDEND<br />

47.00<br />

19/09/2015<br />

7411 EV8112 24705 VASANTI MOHAN TENDULKAR<br />

50836718<br />

IN303028<br />

A 9 ALKA SOC CEASER ROAD<br />

A<strong>MB</strong>OLI VILLAGE<br />

ANDHERI W<br />

MU<strong>MB</strong>AI<br />

400058<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

7412 EV4294 18309 VASANTLAL JIVRAJBHAI SAVALIA<br />

10036344<br />

IN300974<br />

9, STATION PLOT,<br />

OPP. PRIMARY SCHOOL NO. II LANE,<br />

DHORAJI.<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

360410<br />

7413 V07871 1232 VASHDEV K C<br />

A-32 INDER PURI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

NEW DELHI<br />

110012<br />

7414 V05636 3478 VASMATE S B<br />

G-4 LEELA APARTMENTS OPP GOLDEN<br />

TOBACO CO LTD S V ROAD<br />

VILEPARLE WEST BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400056<br />

7415 DV8661 17292 VASUDEV ASANDAS VASDEVANI<br />

1203320001485657<br />

33200<br />

100-REFUGY COLONY<br />

PRABHU KRUPA<br />

SHASHTRI NAGAR<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7416 EV4102 43743 VASUDEVAN B<br />

40129983<br />

IN301637<br />

MANI VIHAR<br />

NEAR MARATHOMPILLY TEMPLE<br />

CHALAKUDY<br />

CHALAKUDY<br />

680307<br />

DIVIDEND<br />

11.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7417 DV0072 37977 VASUDEVAN K<br />

52241375<br />

B 2 KANYA KUMARI STREET<br />

IN303028<br />

BLOCK 9<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

NEYVELI<br />

607803<br />

7418 DV0331 39469 VASUMATHI K.V.<br />

1201160400024311<br />

11604<br />

10-7-10, MAHATMA GANDHI NAGAR<br />

MAIN ROAD,<br />

MAHATMA GANDHI NAGAR,<br />

MADURAI<br />

625014<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7419 DV8710 10567 VED PRAKASH<br />

40680342<br />

IN302902<br />

MANAGER (CIVIL) TAPOVAN VISHNUGAD<br />

HYDRO PROJECT N T P C LTD<br />

KAGBHUSANDI OFFICE JOSHIMATH<br />

DIST CHAMOLI<br />

246443<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7420 EV9449 12371 VED PRAKASH GUPTA<br />

10268007<br />

10/246/1, INDIRA NAGAR<br />

IN301055<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

LUCKNOW<br />

226016<br />

7421 DV8588 30796 VED PRAKASH SHARMA<br />

10242360<br />

IN300940<br />

QTR.NO-B/450<br />

O.P.M AMLAI<br />

DISTT-SHAHDOL<br />

MADHYA PRADESH<br />

484117<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7422 DV7778 34517 VEDA B H<br />

10788672<br />

IN302148<br />

NO 9-3<br />

PWD QUARTERS<br />

NEAR VIJAYA VINAYAKA TEMPLE<br />

MADIKERI<br />

571201<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

7423 DV4882 34921 VEDAIYAN BARATHVAJAN<br />

10327309<br />

IN300079<br />

5 A, ABINANTHANA, GANESHPURA<br />

KAIKA<strong>MB</strong>A KATIPALLA<br />

MANGALORE<br />

KARNATAKA<br />

575030<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7424 V08074 6518 VEENA MOORTHY<br />

"KRISHNALAYA"<br />

NO.1 ATHREYAPURAM MAIN ROAD CHOOLAIMEDU<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600094


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7425 DV0408 9983 VEENA SHARMA<br />

1201320000024849<br />

466, J P NAGAR<br />

13200<br />

NEW VIJAY NAGAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JALANDHAR<br />

144001<br />

7426 DV8935 14619 VEENITA GUPTA<br />

16724109<br />

IN300513<br />

86 ANAND PURI<br />

NEW ADARSH NAGAR<br />

BALKESHWAR AGRA<br />

UTTAR PRADESH<br />

282004<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

7427 DV2530 40446 VEER BHADRA PATHAK<br />

53449452<br />

IN303028<br />

ENGINE SECTION<br />

MIG 29 TECH FLT<br />

C/O 8 WING AF 56 APO<br />

JALANDHAR<br />

144001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7428 DV8124 42066 VELMURUGAN K.<br />

1201160100115408<br />

11601<br />

8 THANGAMALAIKARADU,<br />

KALLINGIYAM B,<br />

KALINGIYAM (PO) WARD 3,<br />

ERODE<br />

638453<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7429 DV4397 40287 VELMURUKAN .<br />

1201090001959578<br />

10900<br />

GURUSPURAM<br />

THOOTHUKUDI(M)<br />

THOOTHUKKUDI<br />

TUTICORIN<br />

628001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7430 DV0304 40396 VELU M T<br />

40489433<br />

IN301637<br />

174, VGS NAGAR<br />

PARVATHIPURAM PO<br />

VETTURNIMADAM<br />

KANYAKUMARI DIST<br />

629003<br />

DIVIDEND<br />

39.00<br />

19/09/2015<br />

7431 V05350 7187 VELUSWAMY C<br />

4 A ISWARIYA NAGAR<br />

GANDHI NAGAR (P.O)<br />

UDUMALPET (TAMIL NADU)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

642126<br />

7432 DV7781 32589 VEMULA VEERA VENKATA SATYANARAYANA<br />

10055525<br />

IN302324<br />

D. NO. 4 - 8 - 136/2<br />

VELAMURI VARI VEEDHI<br />

4TH WARD<br />

REPALLE<br />

522265<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7433 DV8709 10165 VENGATHU DAMODARAN SURESH<br />

36459669<br />

IN302679<br />

18 WING AIR FORCE<br />

STATION C/O 56 APO 698011 B<br />

DHAKKI RD<br />

PATHANKOT<br />

145001<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

7434 DV4566 17862 VENILAL MADHAVJI JOBANPUTRA<br />

1301990000100139<br />

LAXMI WADI MILL,<br />

19900<br />

COMPOUND STREET NO.2,<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

RAJKOT<br />

360002<br />

7435 EV7337 48977 VENKADASALAM KANNAN<br />

11417775<br />

P.O. BOX 2077<br />

IN300239<br />

FUJAIRAH<br />

DIVIDEND<br />

245.00<br />

19/09/2015<br />

UAE<br />

100000<br />

7436 DV7257 33419 VENKAPPA HAVALI<br />

10562183<br />

IN302148<br />

2 MUNIRAJU BULDING<br />

IN FRONT OF CHURCH<br />

MALLESHPALYA NEW THIPPASANDRA P O<br />

BANGALORE<br />

560073<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

7437 EV5483 49460 VENKAT RANGAM SREERAM<br />

41476160<br />

IN302902<br />

FLAT NO 9 D 3<br />

ELITE GARDENS<br />

D P RD AUNDH<br />

PUNE<br />

411007<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

7438 V4636 5278 VENKAT RAO P N<br />

32 FIRST FLOOR 17TH A CROSS<br />

MALLESWARAM<br />

BANGALORE<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

560055<br />

7439 DV8140 55254 VENKAT SATHAIAH BANDOJU<br />

1202990004347958<br />

29900<br />

3 212/2<br />

CHOWTUPPAL<br />

CHOUTUPPAL<br />

NALGONDA<br />

508252<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7440 V07057 6154 VENKAT SUBRAMANI R<br />

AH-151 THIRD STREET<br />

ANNA NAGAR<br />

MADRAS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600040


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7441 V07059 6155 VENKAT SUBRAMANI R<br />

AH-151 THIRD STREET<br />

ANNA NAGAR<br />

MADRAS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600040<br />

7442 DV3958 32915 VENKATA BHASKARA RAO GURUPALLI<br />

1202230000014435<br />

22300<br />

TF 4, STERLING TOWERS APTS.,<br />

B S LAYOUT<br />

S DHARA<br />

VISAKHAPATNAM<br />

530013<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7443 DV7775 55383 VENKATA KRISHNA SALURI<br />

11556724<br />

IN301696<br />

6/137<br />

6TH BLOCK KATURU ROAD<br />

GANDIGUNTA VUYYURU MANDAL<br />

KRISHNA DIST<br />

521165<br />

DIVIDEND<br />

5.00<br />

19/09/2015<br />

7444 V4346 4975 VENKATA KRISHNAIAH M<br />

8/147 KRISHNAIAH CHETTY STREET<br />

SATYAVEDU POST<br />

CHITOOR DT AP<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

517588<br />

7445 DV2657 32942 VENKATA NAGA LAKSHMI RAGHU BABU TANIKELL<br />

53390963<br />

IN303028<br />

C/O VSL ENTERPRISES 5 TH CROSS<br />

22- 71 R K NAGAR<br />

MALKAJGIRI<br />

HYDERABAD<br />

500047<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7446 DV4997 32932 VENKATA RAJA GOPAL MADDI<br />

1202990003319424<br />

29900<br />

S/O M V SATYANARAYANA DOOR NO<br />

29 8 10/1 LALITHA COLONY<br />

DABAGARDENS<br />

VISAKHAPATNAM<br />

530020<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7447 EV2812 31518 VENKATA RAJENDRA PRASAD ARAVAPALLI<br />

12441517<br />

IN300394<br />

SURYANILAYA APTS NO 131/B<br />

FLAT NO G-1<br />

S R NAGAR<br />

HYDERABAD<br />

500038<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7448 DV3755 33301 VENKATA SATYAVANI MALLADI<br />

10186558<br />

IN300669<br />

W/O M V N SRINIVAS<br />

ASST LIC OF INDIA<br />

RAZOLE<br />

EASTGODAVARI DIST<br />

533242<br />

DIVIDEND<br />

14.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7449 V1028 1431 VENKATA SUBRRAHMANYAM CHALLA<br />

418 A POCKET II<br />

MAYUR VIHAR PHASE I<br />

DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110091<br />

7450 DV7367 33396 VENKATA SURYAKUMARI GULLAPALLI<br />

16404938<br />

PLOT NO 79<br />

IN300394<br />

P S R COLONY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VIZIANAGARAM<br />

535002<br />

7451 V08077 6533 VENKATACHALAM RM<br />

PLOT NO 4 JAI MARUTI ILLAM<br />

JAI SAROJINI NAGAR<br />

KOLATHUR CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600099<br />

7452 V1053 10960 VENKATACHARI NARASIMHAN V<br />

E 139, SECTOR 21<br />

NOIDA<br />

DT. GHAZIABAD<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

201301<br />

7453 V4591 6211 VENKATACHARY A S<br />

42 BHARATHI NAGAR MAIN ROAD<br />

ZAMIN PALLAVARAM<br />

MADRAS<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

600043<br />

7454 V08048 6278 VENKATACHARY S<br />

S-1 2ND FLOOR RUKMANI ANANTHIS FLATS<br />

48 TH STREET NANGANALLUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600061<br />

7455 V08043 6260 VENKATAKRISHNAN L<br />

NO 2 UPSTAIRS APPAR STREET<br />

RAM NAGAR A<strong>MB</strong>ATTUR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600053<br />

7456 V4469 6889 VENKATAKRISHNAN S<br />

D - 115A MAHARAJA NAGAR<br />

PALAYAMKOTTAI<br />

TIRUNELVELI DIST<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

627011


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7457 EV8044 37772 VENKATAKRISHNAN T<br />

12221935<br />

35 KAZIAR STREET<br />

IN300394<br />

HEAD POST OFFICE<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

PONDICHERRY<br />

605001<br />

7458 V08044 37351 VENKATARAMAN N<br />

PLOT NO.35 DOOR NO.31 23RD STREET<br />

THILLAIGANGA NAGAR NANGANALLUR<br />

MADRAS<br />

DIVIDEND<br />

750.00<br />

19/09/2015<br />

600061<br />

7459 V08085 6608 VENKATARAMAN N<br />

PLOT NO 35 NETAJI NAGAR EXTN<br />

ATTIPATTU<br />

VALLUR PO<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

601203<br />

7460 DV8213 43084 VENKATARAMAN SARAVANAN<br />

22427871<br />

279 15 PALAKKAD MUNICIPALITY<br />

IN301151<br />

KERALA<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

PALAKKAD<br />

678001<br />

7461 V1083 6031 VENKATARAMAN V<br />

C/O V VISWANATHAN<br />

2-D WEST WOOD WINGATE GARDENS SCHOOL RD<br />

MANDAVELIPAKKAM CHENNAI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600028<br />

7462 DV8946 33598 VENKATARAMANA K S<br />

10918828<br />

IN302148<br />

NO 23 ULLAS 22ND MAIN IST FLOOR<br />

11TH CROSS RAGHAVENDRA LAYOUT<br />

PADMANABHANAGAR<br />

BANGALORE<br />

560071<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

7463 V07867 1105 VENKATARAMANI M<br />

C/O REUTERS LTD 10TH FLOOR<br />

MANEEYA CENTER BLDG 518/5/ PLOENCHIT RD<br />

BANGKOK 10330<br />

DIVIDEND<br />

300.00<br />

19/09/2015<br />

0<br />

7464 DV7432 25930 VENKATASATYA RAJASEKHAR<br />

51394527<br />

IN303028<br />

FLAT NO B 17 VEDVIHAR APARTMENTS<br />

MAGARPATTA CITY ROAD<br />

HADAPSAR<br />

PUNE<br />

411028<br />

DIVIDEND<br />

88.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7465 V08124 7012 VENKATASESHADRI A S<br />

B-3 STAFF QUARTERS<br />

GOVERNMENT COLLEGE OF ENGINEERING<br />

SALEM<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

636011<br />

7466 V08075 6527 VENKATASUBRAMANIAN P R<br />

103 SIDCO INDUSTRIAL ESTATE<br />

A<strong>MB</strong>ATTUR<br />

MADRAS<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600098<br />

7467 DV4619 42849 VENKATAVIDYASAGARA S N<br />

10571426<br />

IN301895<br />

SHIRANTHADKA HOUSE<br />

PADRE P O<br />

PERLA VIA<br />

KASARAGOD, KERALA<br />

671522<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7468 V08087 6617 VENKATESAN E<br />

136 SADRAS<br />

EAST KALPAKKAM<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

603102<br />

7469 1596 5934 VENKATESAN K<br />

38A FIRST AVENUE<br />

INDIRA NAGAR<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600020<br />

7470 V08063 6398 VENKATESH K<br />

40 5TH MAIN ROAD<br />

JAWAHAR NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600082<br />

7471 DV5904 34304 VENKATESH K S<br />

1204470000838084<br />

44700<br />

NO - 22/1, 1ST FLOOR,<br />

GAGANACHU<strong>MB</strong>I BOUBLE ROAD<br />

KUVEMPUNAGAR<br />

MYSORE<br />

570023<br />

DIVIDEND<br />

46.00<br />

19/09/2015<br />

7472 DV1815 26763 VENKATESH KRISHNA KAMAT<br />

11373430<br />

IN300239<br />

339 E WARD<br />

TAPASYA HSG SOCIETY<br />

B.5 OPPOSITE RAILWAY STATION<br />

SHAHUPURI KOLHAPUR<br />

416001<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7473 DV6190 49547 VENKATESH M<br />

10611147<br />

IN301696<br />

OLD NO 1/2, NEW NO 3<br />

NELLU CHALLADAI STREET<br />

CHOOLAI<br />

CHENNAI<br />

600012<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7474 DV8134 33381 VENKATESWARA RAO ADDEPALLI<br />

1201090000649048<br />

8-52<br />

10900<br />

GUNDUGOLANU<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

BHIMADOLU MANDAL<br />

534427<br />

7475 V07919 32273 VENKATESWARA RAO G<br />

GARAPATIGARAGE 1959<br />

GANDHINAGAR<br />

VIJAYAWADA<br />

DIVIDEND<br />

1,125.00<br />

19/09/2015<br />

520003<br />

7476 V07918 32272 VENKATESWARA RAO GARA PATI<br />

GARAPATI GARAGE 1959<br />

SA<strong>MB</strong>AMURTHY ROAD, GANDHINAGAR<br />

VIJAYAWADA<br />

DIVIDEND<br />

1,125.00<br />

19/09/2015<br />

520003<br />

7477 0640 6674 VENKATESWARAN S<br />

18 B NORTH ANDAR STREET<br />

TEPPAKULAM PO<br />

TRICHY TAMIL NADU<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

620002<br />

7478 DV8155 33272 VENKATESWARLU NUKILLA<br />

1204470001811743<br />

44700<br />

46-1-12<br />

DANAVAIPETA<br />

EAST GODAVARI<br />

RAJAHMUNDRY<br />

533103<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7479 V1206 3235 VENKATRAM S IYER<br />

25/83 R A KIDWAL ROAD<br />

WADALA<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

400031<br />

7480 V07876 1405 VENKATRAMAN JAYARAMAN<br />

BRITISH AEROSPACE LEVEL 5<br />

2A GREAT EASTERN PLAZA<br />

BHIKAJI CAMA PLACE NEW DELHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

110066


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7481 DV1638 49026 VENKILI VINOD RAO<br />

50601350<br />

IN303028<br />

KRYSTALLINE SALT LIMITED<br />

BOX NO 8085 MO<strong>MB</strong>ASA<br />

COAST PROVINCE<br />

KENYA<br />

999999<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7482 DV8420 43428 VENKITACHALAM K M<br />

1201090001287740<br />

10900<br />

AISWARYA, H NO 24/112/4<br />

NEW AGRAHARAM<br />

PUNKUNNAM<br />

TRICHUR<br />

680002<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

7483 DV0873 32564 VENU BABU RAMINENI .<br />

1201090001438937<br />

C/o MPP SCHOOL TEACHER,<br />

10900<br />

PRATHIPADU<br />

DIVIDEND<br />

88.00<br />

19/09/2015<br />

GUNTUR<br />

522019<br />

7484 DV8384 32438 VENU GOPALA RAO GADE<br />

1205190000004821<br />

D.NO: 13-8-144, 8th LANE<br />

51900<br />

GUNTUR VARI THOTA<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

GUNTUR<br />

522001<br />

7485 V1250 4942 VENUGOPAL JARUGUMILLI<br />

4/78 DURGA NAGAR<br />

P&T COLONY POST<br />

DILSUKH NAGAR HYDERABAD<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

500660<br />

7486 EV7304 55133 VENUGOPALAN G.R.<br />

1201160100072426<br />

11601<br />

OLD 45, NEW NO: 67<br />

LIG QUARTERS<br />

SULTANPET, FINGER POST<br />

OOTY<br />

643006<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

7487 DV0212 7345 VENUGOPALAN NAIR S<br />

11367094<br />

IN300513<br />

KULIRMA<br />

KARIYAVATTOM P O<br />

TRIVANDRUM<br />

KERALA<br />

695581<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7488 V07869 1182 VENUGOPALAN SRINIVASA<br />

XVI/882-E BAPA NAGAR I LANE<br />

PADAMSINGH DEVNAGAR, CAROLBAGH<br />

NEW DELHI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

110005


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7489 DV8860 43700 VENUGOPINATHAN<br />

10073070<br />

IN301811<br />

C- 9/ 932D<br />

MANTHRA ROAD<br />

VELI<br />

FORTKOCHI<br />

682001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7490 V1269 1369 VERINDER SINGH<br />

9199/5 MULTANI DHANDA<br />

PAHAR GUNJ<br />

NEW DELHI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

110055<br />

7491 DV4028 11979 VERMA BHARAT KUMAR<br />

52437265<br />

S/O SHADARGANJ<br />

IN303028<br />

MARIYAHUN<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAUNPUR<br />

222161<br />

7492 V08094 6642 VETRIYARASU R<br />

'PERIYAR ILLAM'<br />

C-41 ORISSA ROAD BLOCK-18<br />

NEYVELI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

607803<br />

7493 DV7143 25340 VHASKOTI RAJENDRA<br />

23490535<br />

IN301151<br />

FLAT NO 11 A WING RAMNIYA<br />

PARK BEHIND KESHAV NAGAR<br />

RAMNIYA PARK<br />

BOISAR<br />

401501<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7494 DV4549 13077 VIDHU BHATNAGAR<br />

1202760100039891<br />

27601<br />

132, PARWANA NAGAR<br />

PILIBHIT BYE PASS ROAD<br />

NEAR MAHANAGAR<br />

BAREILLY<br />

243001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7495 DV2340 47926 VIDHYA BHUSHAN SINGH<br />

11890937<br />

IN300513<br />

234 INDRATANDI WARD NO 02<br />

SARAIKELA KHARSWAN<br />

SARAIKELA<br />

JHARKHAND<br />

833219<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7496 DV4442 16975 VIDHYA DEVI JAIN<br />

1202850500006136<br />

MALIYO KA BAS<br />

28505<br />

WARD NO. 3<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BALOTRA<br />

344022


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7497 V1323 2394 VIDHYADHAR KULINCHANDRA MEHTA<br />

MATOR<br />

DIST MEHSANA<br />

VADNAGAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

384355<br />

7498 1767 25877 VIDULA SHARAD JAKATDAR<br />

SIDDHARTH<br />

NO 10 BANER ROAD<br />

PUNE<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

411007<br />

7499 EV8584 2125 VIDUSHI JAIN<br />

1301760000511429<br />

D/O RAJENDRA KUMAR JAIN<br />

17600<br />

SUKH SADAN, KALYAN NAGAR<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JALORE<br />

343001<br />

7500 DV3558 49546 VIDYA BHASKARAN<br />

40069384<br />

IN302902<br />

9 B (OLD NO.4 - B)<br />

THIRUVENGADAM STREET<br />

ADYAR<br />

CHENNAI<br />

600020<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

7501 DV4814 48318 VIDYA BHUSHAN MISHRA<br />

54877868<br />

IN303028<br />

NO 2 JHAR AIR SQ<br />

NCC ARMY SCHOOL AREA<br />

240D/1 A RAMESHWAR BARIATU ROAD<br />

RANCHI<br />

834009<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

7502 DV3845 27021 VIDYA R BHAT<br />

11688893<br />

IN300239<br />

A 3, GURUSAMARTH KRUPA CHS,<br />

BEHIND APURVA HOSPITAL<br />

KOPAR ROAD<br />

DO<strong>MB</strong>IVLI (WEST)<br />

421202<br />

DIVIDEND<br />

29.00<br />

19/09/2015<br />

7503 EV5997 47404 VIDYA SAGAR SINHA<br />

1201060000177561<br />

NEAR ALUMINIUM FACTORY<br />

10600<br />

SUDNA DALTONGANJ<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

DALTONGANJ<br />

822101<br />

7504 V07945 5246 VIDYA SHENOY<br />

720/38, 6TH CROSS 8TH MAIN, 2ND BLOCK<br />

BANSHANKARI FIRST STAGE<br />

BANGALORE<br />

DIVIDEND<br />

200.00<br />

19/09/2015<br />

560050


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7505 V05786 27671 VIDYADHAR J PANDHARKAR<br />

3 AMARJA CO-OP HSG SOCY<br />

SHIVAJI NAGAR JAIL ROAD<br />

NASIK ROAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

422101<br />

7506 DV7969 11765 VIGHNESHWARA N. UPADHYAY<br />

1202890000637591<br />

28900<br />

228/ 296<br />

GADAKHADA<br />

PHULPUR<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7507 DV7013 34186 VIGNESH KANNA<br />

40862050<br />

IN301637<br />

3/91 AMMAN KOVIL STREET<br />

THALAVAIPURAM<br />

PSG IND DS<br />

COI<strong>MB</strong>ATORE<br />

641004<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

7508 V07198 6393 VIJAY AGARWAL R<br />

215, T H ROAD, NR M M THEATRE<br />

TONDIARPET<br />

MADRAS<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

600081<br />

7509 DV8825 14220 VIJAY AGRAWAL<br />

1304140001009628<br />

41400<br />

C O VIJAY APOORVA AND CO<br />

CHARTERT ACCOUNTENT<br />

SADAR BAJAR<br />

MAU<br />

275101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7510 DV8342 31538 VIJAY ANAND VARMA I<br />

1204470001675616<br />

44700<br />

2-23-321<br />

SATHAVAHAQ NAGAR HMT<br />

KUKATPALLY<br />

RANGA REDDY<br />

500047<br />

DIVIDEND<br />

112.00<br />

19/09/2015<br />

7511 DV8733 26631 VIJAY ASHOK JADHAV<br />

1204470002624486<br />

44700<br />

AT POST MHASWAD,<br />

TAL MAN,<br />

DIST SATARA<br />

MHASWAD<br />

415509<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7512 DV5260 38548 VIJAY BABU T K<br />

1304140000967487<br />

41400<br />

NO T 6<br />

ROHINI VILLA NORTH EAST EXTENT<br />

1ST CROSS THILLAI NAGAR<br />

TRICHY<br />

620018<br />

DIVIDEND<br />

20.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7513 EV9194 27287 VIJAY CHAVAN<br />

12676269<br />

IN300513<br />

98 FIELD REGIMENT<br />

C/O 56 APO<br />

BIKANER<br />

RAJASTHAN<br />

334001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7514 DV8251 11960 VIJAY DUBEY<br />

36269244<br />

IVC/76 SHAKTINAGAR<br />

IN302679<br />

NEAR V V COLONY<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

SONEBHADRA<br />

231222<br />

7515 DV8293 27295 VIJAY GANPATRAO BORASTE<br />

10763151<br />

IN302269<br />

07, S G TOWERS,<br />

M BAD NAKA NR MARUTI MANDIR,<br />

PANCHAVATI,<br />

NASIK<br />

422003<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7516 DV8450 5535 VIJAY IRAPPA GEJJI<br />

1304140001959887<br />

41400<br />

H NO 3468 1 GEJJI GALLI<br />

ATHANI<br />

TQ ATHANI<br />

DIST BELGAUM<br />

591304<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7517 DV6843 46898 VIJAY KUMAR<br />

28741411<br />

IN301250<br />

RAJESH OPTICAL<br />

GARALI<br />

JORHAT<br />

ASSAM<br />

785001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7518 DV5993 35963 VIJAY KUMAR<br />

13697147<br />

IN300214<br />

HELPER S E CM<br />

KPCL BTPS KUDITHINI<br />

BELLARY<br />

583115<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7519 DV6786 16024 VIJAY KUMAR AGARWAL<br />

10756080<br />

IN300206<br />

GOVIND GANJ<br />

WARD NO - 14, KAMAN<br />

BHARATPUR<br />

RAJASTHAN<br />

321022<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

7520 DV5725 11124 VIJAY KUMAR GUPTA<br />

10286076<br />

61/140<br />

IN300556<br />

SITA RAM MOHAL<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

KANPUR<br />

208001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7521 DV5349 8650 VIJAY KUMAR GUPTA<br />

11998054<br />

IN301774<br />

FLAT NO 705<br />

C BLOCK MTNL STAFF QTRS PKT 4<br />

SECTOR 3 ROHINI<br />

DELHI<br />

110085<br />

DIVIDEND<br />

92.00<br />

19/09/2015<br />

7522 DV5304 8029 VIJAY KUMAR GUPTA<br />

1201320000260269<br />

13200<br />

DIXIT TOLA<br />

PO MAHOLI<br />

DISTT SITAPUR<br />

SITAPUR<br />

0<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7523 EV4020 48189 VIJAY KUMAR GUPTA<br />

1302340000028986<br />

23400<br />

4 H. B. ROAD<br />

SHRILOK COMLPEX<br />

4 TH FLOOR, ROOM NO. 405<br />

RANCHI<br />

834001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7524 DV0220 56240 VIJAY KUMAR GUPTA<br />

28388232<br />

WOOD ROAD<br />

IN301250<br />

DOOMDOOMA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

ASSAM<br />

786151<br />

7525 DV2294 49449 VIJAY KUMAR JAIN<br />

1201090001451384<br />

10900<br />

C/O SHRI MAHADAV CH. DAS,<br />

2ND FLOOR,SRI BISHUDEV GOSWAMI<br />

PATH, R.S. COLONY,<br />

GUWAHATI<br />

781009<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

7526 DV8026 47422 VIJAY KUMAR JAIN<br />

1201060001366430<br />

10600<br />

NOOR COMPOUND<br />

DAK BUNGLOW ROAD<br />

OPP SURYA HOTEL<br />

GAYA<br />

823001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7527 DV2120 11821 VIJAY KUMAR JAISWAL<br />

33051770<br />

IN302679<br />

MOH SHEKH BARA<br />

POST ZAFRABAD<br />

JAUNPUR<br />

222180<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7528 EV8141 11637 VIJAY KUMAR MEHROTRA<br />

1202890000117097<br />

28900<br />

C/O AJIT KUMAR MEHROTRA<br />

C-35, ASHOK PURAM COLONY<br />

DAFI B.H.U.<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7529 V07909 55090 VIJAY KUMAR S<br />

C/O M MAHESHWARAPPA ADVOCATE<br />

4TH CROSS CHURCH ROAD<br />

CHITRADURGA<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

577501<br />

7530 DV1995 12063 VIJAY KUMAR SINGH<br />

51547836<br />

IN303028<br />

HOUSE 7 LANE 2 KARDMESHWAR NAGAR<br />

KANCHANPUR<br />

KANDWA<br />

VARANASI<br />

221106<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

7531 DV0404 11499 VIJAY KUMAR SINGH<br />

1201090000920969<br />

10900<br />

1893 GAHMAR<br />

ZAMANIA<br />

GHAZIPUR<br />

GHAZIPUR<br />

232327<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

7532 V1596 2929 VIJAY KUPPUSWAMY PILLAY<br />

C RLY QUARTERS R B II<br />

256/1 DR A<strong>MB</strong>EDKAR ROAD<br />

PAREL BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400012<br />

7533 DV3219 17100 VIJAY LALJIBHAI ANADKAT<br />

1202990004868658<br />

R M C OFFICERS QTR<br />

29900<br />

BH WARD OFFICE SHROFF ROAD<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAJKOT<br />

360001<br />

7534 DV8917 36212 VIJAY MARUTI BHATKHANDE<br />

1203500000358049<br />

35000<br />

H.NO.1806/ 15,<br />

KELKAR BAG,<br />

BELGAUM<br />

BELGAUM<br />

590002<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7535 V07950 33964 VIJAY MOORTHY<br />

SAI RAM NILAYAM 54 THIRD CROSS<br />

IV BLOCK KHBCS LAYOUT BASAVESWARA NAGAR<br />

BANGALORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

560079<br />

7536 DV4439 28374 VIJAY NAVANDRAM BHAGWANI<br />

1201070000175274<br />

10700<br />

PLOT NO.45<br />

SINDHI COLONY<br />

KHAMLA<br />

NAGPUR<br />

440025<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7537 V4446 5333 VIJAY PADAKI<br />

38 15TH CROSS ROAD<br />

JP NAGAR IV PHASE<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560078<br />

7538 DV6188 14216 VIJAY PAL SINGH<br />

21867887<br />

IN301557<br />

SITAPUR NETRA CHIKITSALAY<br />

COLLEGE ROAD<br />

FAZILNAGAR<br />

KUSHINAGAR<br />

274401<br />

DIVIDEND<br />

180.00<br />

19/09/2015<br />

7539 EV9261 26621 VIJAY RAJARAM PAWAR<br />

10500053<br />

A/P KOKISASE<br />

IN300505<br />

TAL PATAN<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

DIST SATARA<br />

415201<br />

7540 V4618 2263 VIJAY SADASHIV JA<strong>MB</strong>HEKAR<br />

2250/1 VASANT CHAUK<br />

BHADRA<br />

AHMEDABAD<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

380001<br />

7541 DV6676 48859 VIJAY SEKHAR MADALA<br />

50418607<br />

IN303028<br />

UNIT 74<br />

20 HERBERT ST<br />

WEST RYDE<br />

NSW AUSTRALIA 2114<br />

999999<br />

DIVIDEND<br />

1,096.00<br />

19/09/2015<br />

7542 DV5388 27777 VIJAY SHRIKRISHNA KERHALKAR<br />

1201090700079120<br />

PLOT NO. 50/A, SHIVSHAKTI COL,<br />

10907<br />

CHITOD ROAD, DHULE<br />

DIVIDEND<br />

81.00<br />

19/09/2015<br />

DHULE<br />

424001<br />

7543 DV4323 29804 VIJAY SHRIVASTAVA<br />

19695198<br />

IN301330<br />

245 SHIRDI PURAM<br />

SARVEDHARM<br />

KOLAR ROAD<br />

BHOPAL MP<br />

462042<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7544 DV6351 36985 VIJAY SOLOMON A<br />

50947355<br />

IN303028<br />

42 OLD 19<br />

LOORTHU NAGAR<br />

2ND STREET K PUDUR POST<br />

MADURAI<br />

625007<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7545 DV7656 14602 VIJAY TAHILIANI<br />

1304140000637037<br />

41400<br />

11 SANGAM VIHAR YAMUNOTRI CLY<br />

KARMYOGI ENCLAVE<br />

KAMLA NAGAR<br />

AGRA<br />

282005<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7546 EV8267 49285 VIJAY VASANT RANJANE<br />

10342575<br />

IN302236<br />

C/102 VITHAL APARTMENT<br />

I C EXTENSION LINK ROAD<br />

KANDAR PADA DAHISAR WEST<br />

MU<strong>MB</strong>AI<br />

400068<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

7547 V07994 5845 VIJAYA A<br />

24/3 MOTILAL STREET<br />

T NAGAR<br />

CHENNAI<br />

DIVIDEND<br />

187.00<br />

19/09/2015<br />

600017<br />

7548 DV8823 31553 VIJAYA BABU KONAKANCHI<br />

1202990004633137<br />

29900<br />

FLAT NO 102 18 66 SMT<br />

CHINNAMA VITALIAH NILAYAM<br />

ROAD NO 4 CHAITANYAPURI<br />

HYDERABAD<br />

500060<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7549 EV3591 32337 VIJAYA KONERU<br />

10467345<br />

71-3-16<br />

IN300020<br />

KONERU VARI STREET<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

VIJAYAWADA<br />

520006<br />

7550 DV8808 40473 VIJAYA KUMAR R<br />

1203970000007201<br />

39700<br />

DOOR NO. 2/179,<br />

CHITTOOR ROAD,<br />

K. G. KANDIGAI,<br />

TIRUTTANI<br />

631205<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7551 DV8224 35124 VIJAYA KUMAR SHETTY<br />

11054707<br />

IN301696<br />

RAVI SHANKER NILAY<br />

PALLAKERE<br />

BAJAL POST<br />

MANGALORE, KARNATAKA<br />

575027<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

7552 EV5143 32925 VIJAYA LAKSHMI GUTTA<br />

13468079<br />

IN300183<br />

DOCTOR'S ENCLAVE<br />

15-14-15, BUDDAVARAPU GARDENS<br />

MAHARANIPETA<br />

VISAKHAPATNAM<br />

530002<br />

DIVIDEND<br />

1.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7553 V1727 7908 VIJAYA LAXMI KUNDRA<br />

60 LIC COLONY<br />

KANKARBAGH<br />

PATNA<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

800020<br />

7554 DV4058 31879 VIJAYA LAXMI NAREDLA<br />

1304140001062021<br />

10 4 55<br />

41400<br />

MAMILLAGUDEM<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

KHAMMAM<br />

507002<br />

7555 DV6141 44733 VIJAYAKUMAR .S .<br />

1203280000111096<br />

32800<br />

THEVANATHU VADAKKATHIL<br />

PALLISERICAL<br />

SASTHAMCOTTA<br />

SASTHAMCOTTA<br />

690521<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

7556 DV3837 40322 VIJAYAKUMAR C<br />

10551076<br />

IN300175<br />

84/5 K, VELAYUTHAPURAM<br />

KALUGUMALAI<br />

KOVILPATTI TALUK<br />

KOVILPATTI<br />

628552<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7557 DV8074 35688 VIJAYAKUMAR RATANACHAND JAGASHETTY<br />

36304710<br />

IN302679<br />

NEAR BALANJANEYA TEMPLE<br />

ASHEERWAD 6TH CROSS<br />

M J NAGAR<br />

HOSPET<br />

583201<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7558 V08024 6121 VIJAYAKUMAR T R<br />

C/O CABLE CORPORATION OF INDIA LTD<br />

TEMPLE TOWER 4TH FLOOR<br />

476 ANNA SALAI NANDANAM MADRAS<br />

DIVIDEND<br />

329.00<br />

19/09/2015<br />

600035<br />

7559 V1799 4003 VIJAYALAKSHMI M V<br />

FLAT NO 11 BLDG NO 16A BRINDABAN<br />

MAJIWADE<br />

THANE BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400601<br />

7560 V08065 6407 VIJAYALAKSHMI V<br />

C/O MR S P SARATHY<br />

FLAT NO 5 DOOR NO 20 DHANALAKSHMI APTS<br />

FIRST AVENUE ASHOK NAGAR CHENNAI<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

600083


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7561 V08158 7820 VIJAYALAKSHMI YERRAMILLI<br />

B/236 /3BR/<br />

SECTOR - 1<br />

ROURKELA<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

769008<br />

7562 DV5628 7035 VIJAYALAKSHMI. G . .<br />

1201090000993238<br />

10900<br />

DOOR NO. 65 B, EB COLONY,<br />

VINAYAGAR KOIL STREET,<br />

BHARATHIPURAM,<br />

DHARMAPURI<br />

636705<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7563 DV6234 43342 VIJAYALAKSHMY S M<br />

1204470001659465<br />

44700<br />

25/226<br />

KARANKARA<br />

THRISSUR MUNCIPALITY<br />

THRISSUR<br />

560011<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7564 V08138 7129 VIJAYAM K<br />

PLOT NO.79, SRINIVASA NAGAR<br />

UPPLIPALAYAM<br />

COI<strong>MB</strong>ATORE<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

641015<br />

7565 V07415 7340 VIJAYAMMAL T R<br />

415 SANKAR NAGAR<br />

NEERAMANKARA<br />

TRIVANDRUM<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

695040<br />

7566 DV7119 42989 VIJAYAN A P<br />

11622693<br />

IN300239<br />

AMPAYAPARA<strong>MB</strong>ATH<br />

28/2606 A<br />

POTTAMMEL<br />

P O NELLIKODE,KERALA<br />

673016<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

7567 DV3829 37866 VIJAYAN PREM ANAND<br />

1202990002958369<br />

23 THENDRAI STREET<br />

29900<br />

SOLANAGAR MUTHIALPET<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PONDICHERRY<br />

605003<br />

7568 DV0135 <strong>2007</strong>8 VIJAYBHAI DEVRAJBHAI DHANKECHA<br />

1203610000012017<br />

36100<br />

TO. DHASAGAM<br />

TAL. GADHADA<br />

DIST. BHAVANAGAR<br />

DHASAGAM<br />

364730<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7569 V1860 6080 VIJAYENDRAN RAMACHANDRA RAO<br />

NO 5 MAHA DEVA IYER STREET<br />

WEST MA<strong>MB</strong>ALAM<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600033<br />

7570 V1910 7698 VIJAYSINGH SIROHIA<br />

86/1 NABONARI TALLA<br />

IST BYE LANE<br />

HOWRAH<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

711306<br />

7571 DV4969 25146 VIJENDAR M RAO<br />

51093385<br />

IN303028<br />

B 1001 ROHAN NILAY 2<br />

NEAR SPICER SCHOOL<br />

AUNDH ROAD<br />

AUNDH PUNE<br />

411007<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

7572 DV8630 49310 VIJENDER KR NASA<br />

20440448<br />

H No 345 W No 29/7<br />

IN302871<br />

Urban Estate<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

Gurgaon<br />

122001<br />

7573 DV0251 13022 VIJENDRA . SINGH<br />

1201090001224506<br />

10900<br />

TARAPUR BANKA SEMREE<br />

AKORHA<br />

.<br />

ALLAHABAD<br />

232109<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7574 EV9280 41703 VIJEYAA.S<br />

10859666<br />

IN301696<br />

NO 102-A<br />

AVARANGAMPALAYAM, KOTTAVARATHAMPATTY<br />

MAVELIPALAYAM POST<br />

PERIYAVELTUKARAR KADU,SANKARI, SALEM<br />

637301<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7575 V1924 5332 VIJI SRIDHAR<br />

560, 9TH CROSS<br />

J P NAGAR,THIRD STAGE<br />

BANGALORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

560078<br />

7576 DV8623 43209 VIKAS<br />

10762166<br />

432, PALAKKATHARAPPIL<br />

IN301895<br />

6, KANHIRAPUZHA GRAMA PANCHAYAT<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PALAKKAD, KERALA<br />

678591


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7577 DV0622 9793 VIKAS ARORA<br />

1201090001279537<br />

C/O M/S LAL CHAND AND SONS,<br />

10900<br />

D.W. RAM,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

AMRITSAR<br />

143001<br />

7578 DV8932 29981 VIKAS ASHOK MITTAL<br />

12307494<br />

IN300513<br />

C/O SURESH DUBE E 8/119 RAILWAY<br />

HOUSING SOC SHIVAKUNJ ARERA COLONY<br />

NEAR 12 NO STOP BHOPAL<br />

MADHYA PRADESH<br />

462016<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7579 DV4868 30227 VIKAS CHATRI .<br />

1201090002006482<br />

6/35 SADAR BAZAR<br />

10900<br />

SAGAR<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

SAGAR<br />

470002<br />

7580 DV7717 8991 VIKAS GOYAL<br />

10014202<br />

IN303108<br />

408/10<br />

LA<strong>MB</strong>I GALI<br />

DELHI GATE<br />

HANSI (HARYANA)<br />

125033<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7581 DV1174 29706 VIKAS JAIN<br />

1202990002838759<br />

127 NAYA BAZAR<br />

29900<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

NEEMUCH<br />

458441<br />

7582 DV6636 13934 VIKAS KUMAR MITTAL<br />

10359786<br />

IN302365<br />

H.NO.958/1,<br />

YOGENDRA PURI,<br />

MUZAFFAR NAGAR,<br />

UTTAR PRADESH<br />

251001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7583 DV2369 49581 VIKAS KUMAR SINGH<br />

10745403<br />

IN302269<br />

TO 562, HOUSHING COLONY TOWN,<br />

VILL PATNA ANCHAL,<br />

PATNA SADAR,<br />

PATNA<br />

800020<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7584 DV7341 15591 VIKAS MEHTA<br />

1203390000066379<br />

MEHTA SADAN, BHADESAR,<br />

33900<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

CHITTORGARH<br />

312021


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7585 DV1748 55152 VIKAS PAL SINGH<br />

11473818<br />

IN302269<br />

44,<br />

MOH. KHUSHI MAL,<br />

PILIBHIT,<br />

UTTAR PRADESH<br />

262001<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7586 DV6964 47761 VIKASH JAIN<br />

1203410000041501<br />

SETHI TRADERS<br />

34100<br />

BIJULIA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAMGARH CANTT<br />

829122<br />

7587 DV1163 11952 VIKASH JAISWAL<br />

1202990002287725<br />

29900<br />

VIKASH JAISWAL S/O SURAJ<br />

JAISWAL C4/271 SARAY GOWARDHAN<br />

CHETGANI<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7588 DV6464 14091 VIKASH KUMAR<br />

1201320000406126<br />

13200<br />

H.N.589/A<br />

ALKAPURI<br />

ANISABAD ROAD NO.10<br />

PATNA<br />

271834<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7589 DV2865 30160 VIKASH KUMAR<br />

10847460<br />

LIG 299<br />

IN301774<br />

NEW SUBHASH NAGAR<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

BHOPAL<br />

462023<br />

7590 DV5815 46951 VIKASH KUMAR JAIN<br />

1202890000417070<br />

VARDHAMAN SNACKS<br />

28900<br />

THANGAL BAZAR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

IMPHAL<br />

795001<br />

7591 DV7538 47499 VIKASH KUMAR SINDURIA<br />

1201092600208130<br />

10926<br />

SRI PRAHLAD KUMAR SINDURIA<br />

BEHIND PO MEDICAL,GURUNANAKPUR<br />

JORAPATHAK<br />

DHANBAD<br />

826001<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7592 V07884 1799 VIKKRAMPAL SAXENA<br />

285-3 `H' TYPE<br />

FACTORY ESTATE<br />

SHAMJAHANPUR<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

242001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7593 1508 48746 VIKRAM RAMAN<br />

27 A IV BLOCK<br />

M H S ROAD<br />

JAYALAKSHMI PURAM MYSORE<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

570012<br />

7594 DV5595 49495 VIKRAM S. PACHCHIGAR<br />

1201090001116671<br />

10900<br />

401-402,SWAGAT APPT., DHOBI NO<br />

KHANCHO OPP,KALAPI GARDEN<br />

ADAJAN GAM.<br />

SURAT<br />

395009<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7595 EV8369 33903 VIKRAM SHUKLA<br />

43185895<br />

IN302902<br />

INFOSYS TECHNOLOGIES LIMITED<br />

44 ELECTRONICS CITY<br />

HOSUR ROAD<br />

BANGALORE<br />

560100<br />

DIVIDEND<br />

6.00<br />

19/09/2015<br />

7596 DV0257 29770 VIKRAM SINGH YADAV<br />

1202990002236230<br />

55 NEW LABOUR COLONY<br />

29900<br />

HAMIDIA ROAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

BHOPAL<br />

462001<br />

7597 DV6052 25359 VIKRANT HANUMANT BANDEKAR<br />

10747663<br />

127/3545<br />

IN302236<br />

PANT NAGAR<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

GHATKOPAR EAST<br />

0<br />

7598 DV5636 4319 VIMAL ABASAHEB KOKATE<br />

1201370000036621<br />

TERNA COLONY<br />

13700<br />

OLD AUSA ROAD<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

LATUR<br />

413512<br />

7599 DV5895 17381 VIMAL GORDHANDAS KHOKHRA<br />

1202990005333349<br />

29900<br />

BHOPAL KUNJ KHENGARJI SRT<br />

OPP HAVELI SRT NEAR<br />

DARBAR GADH CHOWK<br />

RAJKOT<br />

360001<br />

DIVIDEND<br />

130.00<br />

19/09/2015<br />

7600 EV8363 48855 VIMAL KUMAR JAIN<br />

40391736<br />

IN302902<br />

S/O BENI PRASAD JAIN RATANGANJ<br />

NEAR JAIN TEMPLE<br />

P O BIJAWAR DIST CHHATARPUR<br />

BIJAWAR<br />

471405<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7601 DV8593 47155 VIMAL KUMAR SINGH<br />

19962746<br />

IN301330<br />

AT KESHAV KUNJ<br />

SALIMPUR AHRA LANE NO. 2<br />

KADAM KUAN<br />

PATNA<br />

800003<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7602 DV6561 17101 VIMAL MANHARLAL ADESHRA<br />

11064326<br />

OM NIVAS,<br />

IN300974<br />

LAXMIWADI-5,<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

RAJKOT.<br />

360001<br />

7603 EV7869 13482 VIMAL PRASAD GAUTAM<br />

1202060200012671<br />

20602<br />

B-13/157,PHARMA APPTTS,<br />

PLOT.NO-88 I P EXT,<br />

PATPAR GANJ<br />

DELHI<br />

110092<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7604 DV2797 12216 VIMAL RAJ SHARMA<br />

50651357<br />

IN303028<br />

96/116<br />

RAJ SADAN SUNAR VALI GALI<br />

OLD GANESH GANJ<br />

LUCKNOW<br />

226004<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

7605 DV5246 13796 VIMAL SHARMA<br />

1201911900008989<br />

19119<br />

14,<br />

ARYA NAGAR,<br />

SURAJ KUND ROAD,<br />

MEERUT<br />

250001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7606 V2109 49123 VIMALA PARAMESWARAN<br />

406 B SURAKSHA APARTMENTS<br />

HINDUSTAN COLONY<br />

AMARAVATI ROAD<br />

NAGPUR<br />

440033<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7607 EV7126 36585 VIMALA RAJAN RAMESH BABU<br />

10684687<br />

IN302236<br />

SF 3/19<br />

ANNA ST BALAJI NAGAR EXTN<br />

ANAGAPUTHUR<br />

CHENNAI<br />

600070<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7608 DV3666 11781 VIMLA SINGH<br />

1304140000440728<br />

GLOBE BOOK CENTRE<br />

41400<br />

BHU GATE<br />

DIVIDEND<br />

168.00<br />

19/09/2015<br />

VARANASI<br />

221005


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7609 DV5032 8854 VIMLA YADAV<br />

1202990005106849<br />

HOUSE NO 2049<br />

29900<br />

SECTOR 4<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

REWARI<br />

123401<br />

7610 DV4620 22557 VINABEN P. PATEL<br />

10423938<br />

IN301991<br />

AT. LIMDA MUVADA<br />

PO. MOTI SARSAN<br />

SANTRAMPUR<br />

TA. LUNAWADA<br />

389260<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7611 DV8505 15665 VINAY JAIN<br />

1201831000003005<br />

13 ARVIND NAGAR<br />

18310<br />

SUNDERWAS<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

UDAIPUR<br />

313001<br />

7612 DV6199 10924 VINAY KUMAR<br />

12098962<br />

IN302269<br />

GALI NO.2<br />

TIBRA ROAD COLONY<br />

MODI NAGAR, NEAR SHIV MANDIR<br />

GHAZIABAD, UTTAR PRADESH<br />

201204<br />

DIVIDEND<br />

56.00<br />

19/09/2015<br />

7613 DV7422 31069 VINAY KUMAR GANDHI<br />

34589445<br />

C/O MOHANLAL<br />

IN302679<br />

VILL MADELI<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

DHAMTARI<br />

493773<br />

7614 DV8640 33394 VINAY KUMAR P .<br />

1201090002770796<br />

10900<br />

H NO-2-46/A,<br />

PEDA HARIJANA PETA,<br />

WARD NO-7, SALUR<br />

VIZIANAGARAM,<br />

535591<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7615 DV6466 13998 VINAY KUMAR SHUKLA<br />

1201320000524269<br />

VILL AND POST GURSANDA<br />

13200<br />

TAHSIL MISHRIKH DIST SITAPUR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

SITAPUR<br />

261001<br />

7616 DV5958 14219 VINAY KUMAR SINGH<br />

1203040000033001<br />

30400<br />

P.S. MEDICAL AGENCY,<br />

CHURCH COMPUND, SAHADAT PURA,<br />

MAU NATH BHANJAN,<br />

MAU<br />

275101<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7617 DV8642 11385 VINAY KUMAR TIWARI<br />

1202990000474776<br />

872/163H<br />

29900<br />

SOHABITIYABAGH<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ALLAHABAD<br />

211003<br />

7618 DV8147 11060 VINAY KUMAR UPADHYAY<br />

1203800000050644<br />

S/O PANNA LAL SHARMA<br />

38000<br />

KAMLA BAZAR<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

HATHRAS<br />

204101<br />

7619 EV5350 9579 VINAY MARWAHA<br />

17055522<br />

IN301330<br />

663/1 PAKHOWAL ROAD<br />

GURDEV NAGAR<br />

LUDHIANA<br />

PUNJAB<br />

141001<br />

DIVIDEND<br />

1,400.00<br />

19/09/2015<br />

7620 EV6894 33907 VINAY PUNDALIK SHANBHAG<br />

43017516<br />

IN302902<br />

B 202 MANTRI ELEGANCE<br />

BANNERGHATTA ROAD<br />

N S PALYA<br />

BANGALORE<br />

560076<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7621 DV6260 33568 VINAY SHADAKSHARI A<strong>MB</strong>ALI<br />

1202990005350951<br />

77 SURVEYOR STREET<br />

29900<br />

BASAVANAGUDI<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

BANGALORE<br />

560004<br />

7622 DV1008 29951 VINAY SHARMA<br />

1203160000068842<br />

LIG-225 KOTRA SULTANABAD<br />

31600<br />

BHOPAL<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHOPAL<br />

462003<br />

7623 DV8199 31418 VINAYAK HEGDE<br />

16311153<br />

IN300513<br />

DQ ENTERTAINMENT LTD 644 8 2 268 1 A<br />

ARORA COLONY RD NO 3 BANJARAHILLS<br />

HYDERABAD<br />

ANDHRA PRADESH<br />

500034<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7624 V2321 2495 VINAYAK VALABHAI TRIPATHI<br />

27 _SHIV_ MEENAXI SOCIETY<br />

OLD PADRA ROAD<br />

VADODARA<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

390015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7625 DV8824 35345 VINAYAKA C .<br />

1203840000472761<br />

38400<br />

S/O CHANDRAPPA<br />

1/539/2<br />

BEHIND KAIPETE<br />

DAVANGERE<br />

577001<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

7626 EV7611 23634 VINAYKANT KANTILAL THANKI<br />

11990645<br />

IN300183<br />

27-B, SAHYOG SOCIETY<br />

B/H.CIRCUIT HOUSE<br />

LUNCIKUI<br />

NAVSARI<br />

396445<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7627 V2344 5992 VINCENT S<br />

NO 2 JAYABHARATHAM STREET<br />

KODA<strong>MB</strong>AKKAM<br />

MADRAS<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

600024<br />

7628 DV7856 13694 VINEET KUMAR<br />

21526275<br />

OPP-DR VADERA NURSING<br />

IN301557<br />

HOME ARYANAGAR JWALAPUR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

HARDWAR<br />

249407<br />

7629 DV8911 8568 VINEET KUMAR SHARMA<br />

1202990004643523<br />

29900<br />

D 116<br />

ARYA SAMAJ R<br />

UTTAM NAGAR<br />

NEW DELHI<br />

110059<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7630 DV7975 30564 VINEET KUMAR SHIVHARE<br />

1204470002617996<br />

44700<br />

LIG 383,<br />

NEW HOUSING BOARD,<br />

MAYUR VAN COLONY,<br />

MORENA<br />

476001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7631 V2360 48718 VINEETA S PATIL<br />

HAMAM HOUSE<br />

GROUND FLOOR<br />

OFF NO 10 HAMAM STREET<br />

FORT MU<strong>MB</strong>AI<br />

400023<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

7632 DV8522 30819 VINITA DEVI MORWANI<br />

11592657<br />

IN301696<br />

SSD BHAWAN<br />

JEEWAN JYOTI COLONY<br />

SATNA<br />

MADHYA PRADESH<br />

485001<br />

DIVIDEND<br />

140.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7633 EV8822 43566 VINITHA DHARMARAJAN<br />

11639402<br />

IN300214<br />

6/383 (18/187) KIZHAKKOOTTUMADOM<br />

IRINJALAKUDA MUNCIPALITY<br />

IRINJALAKUDA<br />

THRISSUR<br />

680121<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

7634 DV1709 44184 VINO VARGHESE<br />

11648853<br />

IN300239<br />

DREAM HOMES,<br />

HOUSE NO 37/152 B<br />

KADAVANTHARA,<br />

COCHIN.<br />

682020<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

7635 DV7218 29748 VINOD BHARDWAJ<br />

1201070000197883<br />

10700<br />

HOUSE NO.314<br />

AZAD NAGAR, PATHAKHERA<br />

DIST - BETUL<br />

SARNI<br />

460449<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7636 DV8923 44537 VINOD D<br />

1204470003288196<br />

630, VINUMANDIRAM<br />

44700<br />

6, MUVATTUPUZHA<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

MUVATTUPUZHA<br />

686673<br />

7637 DV8418 16952 VINOD JOSHI<br />

10310234<br />

IN303116<br />

S/O ASHOK JOSHI<br />

JOSHIYO KA UPPARLA BAS<br />

BARMER<br />

RAJASTHAN<br />

344001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7638 DV8905 28408 VINOD KESHAV JAMNARE<br />

1201060100190389<br />

GANDHI NAGAR<br />

10601<br />

NEAR VASANT PRIMARY SCHOOL<br />

DIVIDEND<br />

3.00<br />

19/09/2015<br />

WARDHA<br />

442001<br />

7639 EV8151 16984 VINOD KUMAR<br />

1201210100162935<br />

TECH FLT 2212<br />

12101<br />

SQN C/O 56 APO<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

JAISALMER<br />

345001<br />

7640 DV8156 47266 VINOD KUMAR<br />

1204470001870337<br />

44700<br />

2 BAGIDPUR<br />

TOWN/VILL BARH<br />

ANCHAL BARH<br />

PATNA<br />

803213<br />

DIVIDEND<br />

280.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7641 EV5984 11011 VINOD KUMAR<br />

42737516<br />

IN302902<br />

9/44<br />

KATRA STREET THANA<br />

DELHI GATE<br />

ALIGARH<br />

202001<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7642 V4353 1610 VINOD KUMAR ARORA<br />

AKRAM CLOTH HOUSE UPSTAIRS<br />

POST BOX NO239 SARAI BALA<br />

SRINAGAR/KASHMIR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

190009<br />

7643 DV8461 14282 VINOD KUMAR BHARADWAJ<br />

1204470003025572<br />

44700<br />

151 33<br />

PATIL NAGAR OPP OF FCI GODAMS<br />

MAHOLI ROAD<br />

MATHURA<br />

281001<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

7644 DV6454 15999 VINOD KUMAR GUPTA<br />

1201060500239864<br />

10605<br />

SHAKUNTALA GUPTA<br />

INFRONT RAGHU FLOOR MILL<br />

SUBHASH NAGAR<br />

BHARATPUR<br />

321001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7645 DV6474 30282 VINOD KUMAR JAIN<br />

1204470000283246<br />

SUBHASH COLONY<br />

44700<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

GUNA<br />

473001<br />

7646 DV3192 9174 VINOD KUMAR KHUNGAR<br />

10199719<br />

IN302365<br />

H.NO. 58,<br />

GREEN PARK,<br />

A<strong>MB</strong>ALA CANTT.,<br />

PUNJAB<br />

133001<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7647 DV6323 12985 VINOD KUMAR SINGH<br />

10188516<br />

IN302269<br />

I-1529<br />

HINDALCO COLONY, PLANT-II<br />

RENUKOOT<br />

SONEBHADRA, UTTAR PRADESH<br />

231217<br />

DIVIDEND<br />

45.00<br />

19/09/2015<br />

7648 DV0726 46370 VINOD KUMAR SINGH<br />

51104372<br />

IN303028<br />

SATYAM COMPUTER SERVICES LTD<br />

PLOT NO. S-1 MAITREE VIHAR ROAD<br />

CHANDRASEKHARPUR<br />

BHUBANESWAR<br />

751023<br />

DIVIDEND<br />

35.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7649 DV5771 45615 VINOD KUMAR SINGH<br />

51585365<br />

D 274<br />

IN303028<br />

EAGLE STREET BIDHANNAGAR<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

DURGAPUR<br />

713212<br />

7650 DV5107 47534 VINOD KUMAR SINHA<br />

51937943<br />

IN303028<br />

CME PROJECT OFFICER<br />

KUSUNDA COLLIERY<br />

P O KUSUNDA<br />

DHANBAD<br />

828116<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7651 V06937 2180 VINOD N JUNGI<br />

SPIDERMAN COURIER<br />

4 SWASTIK MARKET LIBERTY ROAD<br />

PORBANDAR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

360575<br />

7652 DV8658 29846 VINOD PATIDAR<br />

1204470000202837<br />

44700<br />

232, GRAM TUMDA,<br />

BHOPAL<br />

BHOPAL<br />

462001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7653 EV7704 43349 VINOD PILLAI<br />

12209779<br />

IN300513<br />

RAJA BHAVAN TEMPLE STREET<br />

KODAKARA<br />

THRISSUR<br />

KERALA<br />

680684<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7654 V2560 1869 VINOD SHANKER SRIVASTAVA<br />

C/O PREM SHANKER SRIVASTAVA<br />

ADVOCATE & DGC(CIVIL) CIVIL COURTS<br />

DEORIA (U P)<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

274001<br />

7655 EV2854 44072 VINODAN C<br />

32695782<br />

IN302679<br />

CHOZHIYATH HOUSE<br />

KIZHAKKUM PURAM POST<br />

MANNUR VIA<br />

PALAKKAD<br />

678642<br />

DIVIDEND<br />

31.00<br />

19/09/2015<br />

7656 DV5072 19100 VINODKUMAR PATEL<br />

10525380<br />

IN300974<br />

RAYJI NAGAR,<br />

OPP. MOTI PALACE,<br />

NEAR MOTI BAUG,<br />

JUNAGADH.<br />

362001<br />

DIVIDEND<br />

210.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7657 EV9515 19956 VINODRAY BHAGAVANDAS GANDHI<br />

10107550<br />

IN300974<br />

HAVELI STREET,<br />

PIPLA STREET,<br />

OPP. KANYA CHHATRALAY,<br />

MAHUVA PORT.<br />

364290<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

7658 DV8628 25907 VINOTH RAMESH<br />

36223400<br />

IN302679<br />

PLOT NO 696 W BLOCK<br />

D SECTOR IST STREET<br />

ANNANAGAR WESTERN EXTN<br />

CHENNAI TAMILNADU<br />

600101<br />

DIVIDEND<br />

12.00<br />

19/09/2015<br />

7659 DV2954 49545 VINOTHKUMAR M<br />

40499786<br />

IN301637<br />

NO.78/56,<br />

THIRUKKOILUR,<br />

VILLUPURAM<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

605757<br />

7660 DV7282 9723 VIPAN KAPOOR<br />

55055006<br />

1943<br />

IN303028<br />

HAWALI JAMANDAR<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

AMRITSAR<br />

0<br />

7661 DV7342 26462 VIPEEN RADHESHYAM RANEJA<br />

1204470000264664<br />

44700<br />

TULSI MEGHARAJ COLONY,<br />

SAHAKAR NAGAR,<br />

SAVEDI,<br />

AHMEDNAGAR<br />

414003<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7662 DV2703 11497 VIPIN AGRAWAL<br />

19983251<br />

IN301330<br />

51/42<br />

MAHAJANI TOLA<br />

(ZERO ROAD)<br />

ALLAHABAD<br />

211003<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7663 DV7357 8405 VIPIN BHATIA<br />

12421558<br />

FLAT 117 B FIRST FLOOR A 1B PASCHIM<br />

IN300214<br />

VIHAR<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

DELHI DELHI<br />

110063<br />

7664 DV6134 8412 VIPIN KUMAR<br />

1201090001860580<br />

FS<br />

10900<br />

RAGHUBIR NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

NEW DELHI<br />

110027


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7665 DV5957 13653 VIPIN PATNI<br />

1203000000215294<br />

30000<br />

NEAR HINDUSTAN MARBLE,<br />

P.O. - SATYANARAYAN MANDIR,<br />

SHYAMPUR,<br />

RISHIKESH<br />

249204<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

7666 DV7564 10780 VIPIN SHARMA<br />

19143888<br />

IN301330<br />

WNO 1<br />

BEHIND OLD MIRCOWAVE<br />

UDHAMPUR<br />

J AND K<br />

182101<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7667 DV6471 30250 VIPUL CHOUDHARY<br />

1203160000131633<br />

S/O P.C. CHOUDHARY<br />

31600<br />

SHAH COLONEY<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

BINA<br />

470113<br />

7668 DV8510 48980 VIPUL DHIREN KOTECHA<br />

11543114<br />

IN300239<br />

P O BOX 1665<br />

AL - AZAIBA<br />

POST CODE 130<br />

SULTANATE OF OMAN<br />

100000<br />

DIVIDEND<br />

280.00<br />

19/09/2015<br />

7669 DV8937 18232 VIPUL K GANATRA<br />

24666766<br />

IN301151<br />

KHODIYAR COMPLEX<br />

M G ROAD JETPUR<br />

TAL JETPUR<br />

JETPUR<br />

360370<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7670 DV6756 17888 VIPUL RAMESHBHAI VARMORA<br />

1301990000152213<br />

19900<br />

MAVDI MAIN ROAD<br />

NAVALNAGAR-5<br />

OPP.GALMA KRUPA<br />

RAJKOT<br />

360003<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7671 DV5383 23309 VIPULBHAI RAMANBHAI PANCHAL<br />

1201070500003275<br />

Ten road, Near Pandya Travels<br />

10705<br />

Opp. Railway Station<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

Bardoli<br />

394601<br />

7672 DV6845 20373 VIRALKUMAR KANTILAL CHOTAI<br />

30542089<br />

IN301276<br />

PLOT NO 44<br />

TENAMENT NO 6<br />

WARD NO 4/A<br />

ADIPUR<br />

370205<br />

DIVIDEND<br />

245.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7673 DV8713 8988 VIRENDER KUMAR<br />

10072692<br />

RAM GANJ MOHALLA<br />

IN303108<br />

DADRI GATE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BHIWANI (HARYANA)<br />

127021<br />

7674 EV7673 8804 VIRENDER VERMA<br />

11618223<br />

IN300513<br />

M 68 CITY HOMES<br />

SOUTH CITY I<br />

GURGAON<br />

HARYANA<br />

122001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7675 DV4503 48994 VIRENDERA KUMAR SHARMA<br />

11943474<br />

IN300239<br />

P O BOX 28669<br />

ABUDHABI<br />

UAE<br />

UAE<br />

0<br />

DIVIDEND<br />

420.00<br />

19/09/2015<br />

7676 DV5552 12446 VIRENDRA KISHORE KAPOOR<br />

34073542<br />

IN302679<br />

1/235<br />

VIRAM KHAND<br />

GOMTI NAGAR<br />

LUCKNOW<br />

226010<br />

DIVIDEND<br />

158.00<br />

19/09/2015<br />

7677 DV1051 48644 VIRENDRA KUMAR<br />

10200285<br />

IN302105<br />

C/O, NIYAL AHMED,<br />

BHARAT MOTORS,<br />

NEAR MITHILA CINEMA,<br />

MADHUBANI<br />

847211<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

7678 EV6831 11664 VIRENDRA KUMAR .<br />

1203040000015381<br />

30400<br />

B - 32/110,<br />

NARIA,<br />

POST - BHU,<br />

VARANSI<br />

221001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7679 DV6530 25335 VIRESH DADARAO UGALE<br />

43190938<br />

IN300476<br />

TYPE/C<br />

FLAT NO 06<br />

TAPP 3 AND 4 TOWNSHIP<br />

BOISAR<br />

401504<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

7680 DV2325 36093 VIRUPAKSHA GOUD PATIL<br />

11979525<br />

IN300214<br />

GRASIM IND LTD<br />

BEHIND KHADI BHANDAR<br />

NR SYNDICATE BANK<br />

BIDAR<br />

585401<br />

DIVIDEND<br />

105.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7681 EV7438 31836 VIRUPAKSHAM MUKKA<br />

42760006<br />

IN302902<br />

H NO 8 1 26<br />

C/O SRI RAGHAVA NURSING HOME<br />

OPP SHIVALAYAM VEENAVANKA RD<br />

JAMMIKUNTA<br />

505122<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7682 V2839 4301 VIRUPAKSHAPPA SHIVADARE<br />

STATE BANK COLNY NO 1 RAVIWAR PETH<br />

SOLAPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

413002<br />

7683 DV6488 32916 VISALA AMANCHERLA<br />

1203840000266631<br />

38400<br />

D.NO. 50-53-11/11<br />

T. P. T. ENCLAVE<br />

RAJ ENCLAVE<br />

VISAKHAPATNAM<br />

530013<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7684 V07605 7077 VISALAKSHI M<br />

2 N.G.R NAGAR MAIN ROAD,<br />

ANNAIKAADU MANNARAI VILLAGE<br />

TIRUPUR<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

638601<br />

7685 V3417 24423 VISALAM DORAI<br />

10/110 SHAKUNTAL<br />

SION WEST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400022<br />

7686 V3405 24422 VISALAM DORAI<br />

10/110 SHAKUNTAL<br />

SION WEST<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400022<br />

7687 V08046 37344 VISALAM IYER T N<br />

"RAJALAKSHMI" PLOT D182/183<br />

HINDU COLONY NANGANALLUR<br />

MADRAS<br />

DIVIDEND<br />

174.00<br />

19/09/2015<br />

600061<br />

7688 DV8898 48589 VISHAL ANAND<br />

1204470002621280<br />

44700<br />

ANANDPURI,<br />

BRAHMPURA,<br />

MUZ<br />

MUZAFFARPUR<br />

842003<br />

DIVIDEND<br />

98.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7689 DV5661 31230 VISHAL JAIN<br />

1201860000020896<br />

NEAR RASHTRIYA VIDYALAY,<br />

18600<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

JAGDALPUR<br />

494001<br />

7690 DV1021 29331 VISHAL KULKARNI<br />

12100287<br />

146/2<br />

IN300513<br />

NANDA NAGAR<br />

DIVIDEND<br />

28.00<br />

19/09/2015<br />

INDORE MADHYA PRADESH INDIA<br />

452001<br />

7691 DV7627 34162 VISHAL MITTAL<br />

1304140001264466<br />

41400<br />

SURVEY NO 210 MANIKONDA<br />

VILLAGE LINGAMPALLY<br />

RANGAREDDY DIST<br />

HYDERABAD<br />

500019<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7692 DV8415 14103 VISHAL SONKAR<br />

36254888<br />

IN302679<br />

C R SONKAR<br />

SIDHARTH NAGAR<br />

G K P INFRONT OF GDA OFFICE<br />

GORAKHPUR<br />

273016<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7693 DV8868 14413 VISHNU DATT SARASWAT<br />

1201060001355849<br />

10600<br />

E-2 ROSHAN VIHAR<br />

NEAR MAHARISHI PURAM<br />

SIKANDRA<br />

AGRA<br />

28<strong>2007</strong><br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7694 EV8159 11937 VISHNU GUPTA<br />

1203350300057962<br />

33503<br />

D 5/122<br />

TRIPURA BHAIRAVI<br />

MEERGHAT<br />

VARANASI<br />

221001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7695 DV6430 55782 VISHNU KUMAR BABULAL NAGAR . .<br />

1201090002384727<br />

10900<br />

S/O BABULAL NAGAR,<br />

IST CROSS,<br />

B D ROAD,<br />

CHITRADURGA<br />

577501<br />

DIVIDEND<br />

210.00<br />

19/09/2015<br />

7696 EV8799 55193 VISHNU KUMAR MANGAL<br />

1202320300005577<br />

H.NO. 321<br />

23203<br />

JANTA COLONY<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

HINDAUN CITY<br />

322230


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7697 EV5076 27943 VISHNU SHANKAR RAKSHE<br />

14139580<br />

IN300394<br />

N-2 L 24/11<br />

RAMNAGAR<br />

CIDCO<br />

AURANGABAD<br />

431001<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

7698 DV5922 1880 VISHU GOYAL<br />

1201091000013096<br />

10910<br />

272, SADAR BAZAR,<br />

AGRA CANTT,<br />

AGRA<br />

AGRA<br />

282001<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7699 DV1052 35706 VISHVESHWARAYYA RAJASHEKHARAYYA HIREMATHDIVIDEND<br />

10615638<br />

IN302148<br />

HIREMATH ONI<br />

AT PO SHIGGAON<br />

DT HAVERI<br />

SHIGGAON<br />

581205<br />

105.00<br />

19/09/2015<br />

7700 DV3298 35020 VISHWANATH<br />

11327653<br />

IN300095<br />

Halyoor Post<br />

Chikakoppal Village<br />

K R Nagar<br />

Mysore<br />

571614<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7701 DV2684 36155 VISHWANATH SHANKARAPPA BADDUR<br />

1201060000412899<br />

BADDUR LANE<br />

10600<br />

TQ JAMAKHANDI<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

BANHATTI<br />

587311<br />

7702 DV1230 30051 VISHWAS KHER<br />

50190076<br />

IN303028<br />

14 H 10<br />

RAJ VIHAR II<br />

A SEC SONAGIRI PIPLANI<br />

BHOPAL<br />

462021<br />

DIVIDEND<br />

32.00<br />

19/09/2015<br />

7703 EV5538 38679 VISVANATHAN. N<br />

10415272<br />

IN300175<br />

30, PACHAYEE AMMAN KOIL STREET<br />

OLD NO 17A<br />

TURAIYUR<br />

TRICHY<br />

621010<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7704 V3017 5101 VISWANATH GUPTA T V<br />

KWALITY BISCUITS PVT LTD<br />

72/1 B H S MAIN ROAD<br />

P B NO 461 SHANKARAPBANGALORE<br />

DIVIDEND<br />

1,050.00<br />

19/09/2015<br />

560004


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7705 EV3601 36857 VISWANATHAN K<br />

10513504<br />

195 NORTH USMAN ROAD<br />

IN300441<br />

T NAGAR<br />

DIVIDEND<br />

98.00<br />

19/09/2015<br />

CHENNAI<br />

600017<br />

7706 V07982 5799 VISWANATHAN S<br />

2 ROYAPETTAH HIGH ROAD<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

MADRAS<br />

600014<br />

7707 DV0113 49504 VITESHKUMAR B. DHAKECHA<br />

1203610000012190<br />

36100<br />

33 BHAGVATINAGAR SOCIETY<br />

KAPODRA VARACHHA ROAD<br />

B/S LAXMAN NAGAR<br />

SURAT<br />

395006<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7708 DV6211 31056 VITHOBA GOVINDA BOKADE<br />

10023034<br />

IN303116<br />

NEAR BARF FACTORY<br />

BADA ASHOK NAGAR<br />

GUDIYARI RAIPUR<br />

CHHATISGARH<br />

492009<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7709 EV4386 36001 VITTAL<br />

10902853<br />

IN300239<br />

S/O VEERANNA KODEKAL<br />

AKSALIGAR<br />

NEAR BANASHANKARI TEMPLE<br />

BHAGYANAGAR<br />

583238<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7710 DV6560 17627 VIVEK J. KANABAR<br />

10771763<br />

512, STAR PLAZA,<br />

IN300974<br />

PHULCHHAB CHOWK,<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

RAJKOT.<br />

360001<br />

7711 DV7821 9681 VIVEK JAIN<br />

1201060001328099<br />

10600<br />

HOUSE NO-77<br />

VILLAGE KHAMANO<br />

DISTT FATEHGARH SAHIB<br />

KHAMANO<br />

141127<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7712 DV1263 2937 VIVEK MOHAN PATANKAR<br />

1201090700039687<br />

10907<br />

29,AKASH RESHA,VEER SAWARKAR-<br />

NAGAR,GANGAPUR ROAD,<br />

NASIK<br />

NASIK<br />

400013<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7713 DV8893 26566 VIVEK PRABHAKAR VAIDYA<br />

1202990001957741<br />

FLAT NO 12 KSITIJ APARTMENT<br />

29900<br />

SUSHANT NAGAR KARAD<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

KARAO<br />

415110<br />

7714 DV8641 49277 VIVEK RAJ SINGH<br />

1201910100748571<br />

SSQI SWARNAREKHA<br />

19101<br />

BUNGLOW SAKCHI<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

JAMSHEDPUR<br />

831001<br />

7715 DV7106 47461 VIVEK SAKUJA<br />

1201910100434190<br />

19101<br />

QR.NO.F/K-1, NEAR DVC<br />

HIGH SCHOOL<br />

POST CHANDRAPURA<br />

BOKARO<br />

825303<br />

DIVIDEND<br />

21.00<br />

19/09/2015<br />

7716 DV3247 10759 VIVEK SHARMA<br />

11438479<br />

LANE NO 2 PRIYADARSHANI NAGAR<br />

IN300513<br />

TALAB TILLO<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JAMMU AND KASHMIR<br />

180002<br />

7717 DV0902 27291 VIVEK T ZANKAR<br />

11651789<br />

IN300513<br />

C/O DEVESH PATEL 205 RUTUKALASH APT<br />

TULSIDHAM CHAR RASTA MANJALPUR<br />

VADODARA<br />

GUJARAT<br />

390010<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

7718 EV5445 13361 VIVEK TANGRI<br />

43452785<br />

1/986/10 SHARDA NAGAR<br />

IN300476<br />

C/O DIVINE LITE PUBLIC SCHOOL<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

SAHARANPUR<br />

247001<br />

7719 DV4366 33908 VIVEK VIKRAM KUSHAWAHA<br />

51632224<br />

IN303028<br />

SATYAM COMPUTER SERVICES LTD<br />

PLOT NO 45 46 47 KIADB INDL AREA<br />

ELECTRONIC CITY<br />

BANGALORE<br />

560100<br />

DIVIDEND<br />

22.00<br />

19/09/2015<br />

7720 DV8920 41715 VIVEKANANDAN A<br />

1203500000546231<br />

35000<br />

4-A-NEAR WATER<br />

TANE ATTUR ROAD VAKONERIPATTI<br />

RASIPURAM<br />

NAMAKKAL<br />

637408<br />

DIVIDEND<br />

4.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7721 DV8596 36495 VIVEKANANTHAN IYYAPPAN<br />

12325366<br />

IN301774<br />

32 1 WARD 1<br />

THIRUVALLUVAR STREET<br />

PERUNGALATHUR<br />

KANCHIPURAM<br />

600063<br />

DIVIDEND<br />

2.00<br />

19/09/2015<br />

7722 DV7434 31171 VIVIAN RAHIM<br />

52582069<br />

IN303028<br />

H NO 9<br />

VIVEKANAND NAGAR<br />

RAIPUR<br />

RAIPUR<br />

492042<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

7723 V07935 33565 VIYAYA SIMHA C S<br />

416 MIDDLE SCHOOL ROAD<br />

VISVESHARAPURAM<br />

BANGALORE<br />

DIVIDEND<br />

150.00<br />

19/09/2015<br />

560004<br />

7724 DV0567 32382 VOLETI SIVA PRASAD<br />

11064964<br />

SIH COLONY<br />

IN300441<br />

HOUSE 2/8/10 V D PURAM<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

VIJAYAWADA<br />

520012<br />

7725 DV8379 14093 VRIJ NANDAN MISHRA<br />

1204470002069906<br />

44700<br />

BHUWAR<br />

NIRANJANPUR<br />

GANDHI NAGAR<br />

BASTI<br />

272001<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7726 DV6996 18231 VRUNDAVAN SAVJIBHAI BUTANI<br />

11063954<br />

IN300974<br />

AT - BORDI SAMADHIYALA,<br />

TAL - JETPUR,<br />

DIST -RAJKOT.<br />

BORDISAMADHIYALA.<br />

360370<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7727 DV0964 40734 VRUSHABHA B HAVALE<br />

52711144<br />

IN303028<br />

NO 28 B 28/1<br />

A<strong>MB</strong>AL NAGAR<br />

THALLY ROAD<br />

HOSUR TAMIL NADU<br />

635109<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7728 DV8680 31442 VUYYURU NAGA SRINIVAS REDDY<br />

1204340000027121<br />

43400<br />

FLAT NO 106 PLOT NO 172<br />

SURYA ENCLAVE<br />

MOTHI NAGAR<br />

HYDERABAD<br />

500018<br />

DIVIDEND<br />

200.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7729 DV8822 28246 VYANKATESH VASANTRAO DESHPANDE<br />

1201770000021043<br />

VASANT NIWAS SINCHAN NAGAR<br />

17700<br />

NEAR SHRI SWAMI MANDIR<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

PARBHANI<br />

431401<br />

7730 EV7540 27954 VYJU KORUTHU OOMMEN<br />

41534373<br />

IN302902<br />

3 12 117/7 B PASAM SATTAIAH COLONY<br />

GANESH NAGAR<br />

RAMANTHAPUR<br />

HYDERABAD<br />

500013<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7731 EW0233 45128 WAKIL AHMED<br />

10924266<br />

IN302269<br />

2 1 H 3,<br />

NARIKEL DANGA,<br />

MAIN ROAD,<br />

KOLKATA<br />

700011<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7732 EW0316 10843 WAQASS ALTAF LATOO<br />

10274442<br />

IN300966<br />

IQBAL COLONY NATIONAL HIGHWAY<br />

OPP-GURUDWARA HMT<br />

SRINAGAR<br />

JAMMU AND KASHMIR<br />

190012<br />

DIVIDEND<br />

770.00<br />

19/09/2015<br />

7733 EW0263 24278 WASIM KHAN<br />

11821911<br />

IN302269<br />

TWO TANK KAZIPURA HAJI KASAM CHAWL,<br />

NO 10 R NO 21 122,<br />

MU<strong>MB</strong>AI,<br />

MAHARASHTRA<br />

400008<br />

DIVIDEND<br />

49.00<br />

19/09/2015<br />

7734 EW0325 14124 WILFRED EVEREST PINTO<br />

1304140003474684<br />

41400<br />

27<br />

SQN AF<br />

AIR FORCE<br />

GORAKHPUR<br />

273002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7735 EW0139 33697 WINSTON A DEROSARIO<br />

11087413<br />

IN300513<br />

S01 ROYAL MANSION 8TH MAIN ROAD<br />

KHB ROAD NEW KAVAL BYSANDRA<br />

R T NAGAR POST BANGALORE<br />

KARNATAKA<br />

560032<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7736 X0003 7832 XAVIER THEVANKATT<br />

STANDARD PHARMACEUTICALS<br />

JASHOBANTA ROAD<br />

PANBAZAR GAUHATI GAUHATI<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

781001


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7737 X00013 49573 XS FINANCIAL SERVICES LIMITED<br />

10 SOUTH MADA STREET<br />

SRI NAGAR COLONY SAIDAPET<br />

CHENNAI<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

600015<br />

7738 EY1326 55431 Y BABAFAKRUDDIN<br />

10827597<br />

IN301774<br />

NEW NO 3-151 OPP MASJID<br />

OLD NO 10/9 PARANDAHALLI<br />

ROBERT SONPET<br />

KOLAR GOLD FIELDS<br />

563122<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

7739 EY0283 55367 Y JYOTHI<br />

13086423<br />

IN300394<br />

29-177-C5<br />

NEAR SAI APARTMENTS<br />

TEKKI<br />

NANDYAL<br />

518501<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7740 EY1975 40984 Y MOSHIN<br />

36440852<br />

IN302679<br />

OLD NO 33 NEW NO 7<br />

GURUMURTHY ROAD 9TH CROSS<br />

R S PALYA M S NAGAR POST<br />

BANGALORE<br />

560033<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

7741 EY1569 32655 Y SATYANARAYANA<br />

12671506<br />

40-12-3 THANGELLA KASIM STREET<br />

IN300214<br />

ONGOLE<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

ONGOLE ANDHRA PRADESH<br />

523002<br />

7742 EY2022 32788 YADALA SUBRAMANYAM .<br />

1203500000343741<br />

35000<br />

NETHA NAGAR,<br />

ZAKIR HUSSAIN NAGAR ROAD,<br />

NAWABPET,<br />

NELLORE<br />

524002<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7743 EY2024 31380 YADALA VIMALA KUMARI<br />

10708646<br />

IN300214<br />

Q NO AE-44 KTPS<br />

B COLONY<br />

PALONCHA<br />

ANDRA PRADESH<br />

507115<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7744 EY0939 25882 YADAV YOGESH PRAKASH<br />

50204735<br />

IN303028<br />

8 KIRAN APARTMENT<br />

SWANAND SOCIETY<br />

SWANAND LANE 2 SAHAKAR NAGAR 2<br />

PUNE<br />

411009<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7745 EY1439 30861 YADVENDRA SINGH<br />

1202160000049237<br />

21600<br />

C/O, VIDHYA BAI<br />

GRAM-RONSRA<br />

POST KHAMTARA<br />

NARSINGHPUR<br />

487001<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7746 EY1972 43294 YAHIYA K P<br />

40845704<br />

IN301637<br />

KODAVAYAKKAL (H)<br />

PATTIKKAD P O<br />

MALAPPURASM DIST<br />

DIVIDEND<br />

105.00<br />

19/09/2015<br />

679325<br />

7747 EY1737 48883 YAJNESHWARA RAO<br />

32969086<br />

IN302679<br />

D R P P HADEED<br />

P O BOX 10053<br />

JUBAIL 31961<br />

K S A<br />

999999<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

7748 EY0865 35588 YALLAPPAGOUDA BETAGERI<br />

10377137<br />

IN302148<br />

AT AND POST ATTIGERI<br />

TQ SHIGGAON<br />

DIST HAVERI<br />

ATTIGERI<br />

581126<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7749 EY0866 31809 YAMSANI SUDHAKAR<br />

40780994<br />

IN302902<br />

H NO 4/3/46<br />

VASAVI STREET<br />

PO AND ML JAMMIKUNTA<br />

DT KARIMNAGAR<br />

505122<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7750 EY1035 1875 YAMUNA PRASAD<br />

1203270000107477<br />

SARAIMEER<br />

32700<br />

MAHAJAN TOLA<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

AZAMGARH<br />

276305<br />

7751 EY0938 34083 YARAB PASHA<br />

10600633<br />

IN300610<br />

S/O SYED MAHA MOOD,<br />

NO.79, HOSUR BAGILU,<br />

NEW PET,<br />

ANEKAL<br />

562106<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

7752 EY1418 10591 YASH ANAND<br />

10046785<br />

IN301918<br />

H NO 125 WARD NO 4<br />

BADRI NAGAR<br />

PAONTA SHAIB DISTT SIRMOUR<br />

H P<br />

173025<br />

DIVIDEND<br />

7.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7753 EY1792 49414 YASH KUMAR ARORA<br />

1204470001256331<br />

44700<br />

721/17 B MAIN 6TH BLOCK<br />

KORA MANGLA<br />

BANGLORE<br />

BANGLORE<br />

560034<br />

DIVIDEND<br />

490.00<br />

19/09/2015<br />

7754 EY1089 21775 YASHVANTSINH J JADAV<br />

51100746<br />

IN303028<br />

AT PO KANIJ<br />

TQ MAHEMDABAD<br />

KANIJ<br />

KHEDA<br />

387120<br />

DIVIDEND<br />

25.00<br />

19/09/2015<br />

7755 EY1831 25532 YASHWANTSAGAR M SAMANT<br />

30857264<br />

IN301926<br />

NO 246<br />

ACHAPEWADI<br />

A/P PARULE<br />

VENGURLA<br />

412365<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7756 EY2017 10802 YASMEEN LUBNA<br />

10336069<br />

IN300966<br />

DRUGJAN DALGATE<br />

NEAR HANFIA MASJID<br />

SRINAGAR<br />

JAMMU AND KASHMIR<br />

190011<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7757 EY0584 1608 YASMEEN LUBNA<br />

1201320000159600<br />

13200<br />

DRUGJAN DALGATE<br />

NR. HANAFIA JAMIA<br />

MASJID<br />

SRINAGAR<br />

190001<br />

DIVIDEND<br />

90.00<br />

19/09/2015<br />

7758 EY1553 28818 YASMEEN WARSI<br />

1201060800041596<br />

154, SHRINAGAR EXTENSION<br />

10608<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

INDORE<br />

452001<br />

7759 EY1017 20016 YASMINBEN S. PANJWANI<br />

10688215<br />

B/H. SUBHAM COMPLEX,<br />

IN300974<br />

PALIYAD ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BOTAD.<br />

364710<br />

7760 EY1155 11110 YATENDRA KUMAR AGRAWAL<br />

10907884<br />

IN300206<br />

185<br />

SECTOR - 7, PURANI BASTI<br />

SARAY GYAN, ETAH<br />

UTTAR PRADESH<br />

207001<br />

DIVIDEND<br />

70.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7761 EY0996 27933 YEDE BABRUWHAN BIBHISHAN<br />

52140066<br />

IN303028<br />

C/O POKALE KHANDE RAO<br />

SUSILA NIWAS INFRONT OF OLD-<br />

SHIVAJI VIDYALAYA MITRA NAGAR<br />

BEED<br />

431122<br />

DIVIDEND<br />

4.00<br />

19/09/2015<br />

7762 EB0238 33238 YEDURI BHAGYALAKSHMI<br />

10877780<br />

IN300441<br />

D NO 10-142<br />

KONTHAMURU<br />

KONTHAMURU<br />

RAJAHMUNDRY<br />

533102<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

7763 EY1691 32606 YELLAREDDY BOGOLU<br />

1204470000520549<br />

44700<br />

H NO 1-15-13/1<br />

RAMIREDDYPET<br />

GUNTUR -DT<br />

NARASARAOPET<br />

522601<br />

DIVIDEND<br />

58.00<br />

19/09/2015<br />

7764 EY1346 33166 YERRA VENU BABU<br />

10811605<br />

CHINNA VEEDHI<br />

IN302324<br />

SINGUPURAM POST AND VILLAGE<br />

DIVIDEND<br />

560.00<br />

19/09/2015<br />

SRIKAKULAM DIST<br />

532185<br />

7765 EY1638 31361 YOGA KUMARI MACHARALA<br />

14887892<br />

IN300513<br />

6 6 439 2 BEHIND PRAGA TOOLS<br />

17 A GANDHI NAGAR<br />

SECUNDRABAD<br />

ANDHRA PRADESH<br />

500380<br />

DIVIDEND<br />

1.00<br />

19/09/2015<br />

7766 EY1197 14793 YOGASH SHARMA .<br />

1201320000432866<br />

H NO 843 BAHAR DATIA GATE<br />

13200<br />

NEAR HOME GUARD TRAINING CENTR<br />

DIVIDEND<br />

8.00<br />

19/09/2015<br />

JHANSI<br />

284003<br />

7767 EY1483 48854 YOGENDRA KATIYAR<br />

50356346<br />

IN303028<br />

P O BOX 510<br />

JIBROO<br />

MUSCAT<br />

OMAN PC 114<br />

999999<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7768 EY1873 22509 YOGENDRA N TRIVEDI<br />

35497763<br />

IN302679<br />

38<br />

HARI RAY SOCIETY<br />

GODHRA ROAD<br />

DAHOD<br />

389151<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7769 EY1531 29933 YOGENDRA NAGAR<br />

1203160000024762<br />

31600<br />

JAWAHAR NAVODAYA VIDYALAYA<br />

SHYAMPUR<br />

DIST SEHORE<br />

SHYAMPUR<br />

466651<br />

DIVIDEND<br />

14.00<br />

19/09/2015<br />

7770 EY1888 14439 YOGENDRA PAL SINGH<br />

1202060000203051<br />

33/163/6A<br />

20600<br />

BALKESH WAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

AGRA<br />

282004<br />

7771 EY1817 7891 YOGENDRA PRASAD PAL<br />

1302340000169253<br />

23400<br />

JANANI, RESHMI COMPLEX<br />

P & T COLONY<br />

KIDWAIPURI<br />

PATNA<br />

800001<br />

DIVIDEND<br />

123.00<br />

19/09/2015<br />

7772 EY1321 48472 YOGENDRA RAY<br />

1201860000104091<br />

18600<br />

VILL - MADHUPUR,<br />

P.O. CHAINWA,<br />

DIST - SARAN<br />

CHAPRA<br />

841204<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

7773 EY0772 14251 YOGENDRA SHARMA<br />

50084572<br />

2/374<br />

IN303028<br />

HOUSING BOARD COLONY<br />

DIVIDEND<br />

63.00<br />

19/09/2015<br />

DHOLPUR<br />

328001<br />

7774 EY0984 49372 YOGESH ATRE<br />

42831518<br />

IN300476<br />

FLAT NO 205, BLDG NO A2, ATUL NAGAR<br />

SURVEY NO 79/B,<br />

WARJE<br />

PUNE<br />

411052<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7775 Y0213 3137 YOGESH MOTWANE<br />

127 MAHTMA GANDHI ROAD<br />

P O BOX 1312<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400023<br />

7776 EY1922 27313 YOGESH RAMESH BAVISKAR<br />

1202300000406408<br />

23000<br />

N-41 / C-D-1/9/16<br />

HEGDEWAR NAGAR,<br />

CIDCO,<br />

NASHIK<br />

422009<br />

DIVIDEND<br />

28.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7777 EY0937 28001 YOGESH RAMESH TRIPATHI<br />

12164556<br />

IN300214<br />

PLOT NO 5<br />

ANNAPURNA APPTS FLAT NO 5<br />

JAYVISHWABHARTI COLONY<br />

AURANGABAD<br />

431005<br />

DIVIDEND<br />

53.00<br />

19/09/2015<br />

7778 EY1700 18240 YOGESHKUMAR NAVINCHANDRA PADIA<br />

10991272<br />

GOVARDHAN NAGAR SOCIETY,<br />

IN300974<br />

JUNA PANCHPIPLA ROAD,<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

JETPUR.<br />

360370<br />

7779 EY1985 32617 YOGI REDDY SUREDDY<br />

1204470001957403<br />

DR NO 12-9-11/3<br />

44700<br />

PRAKASH NAGAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

NARASARAOPET<br />

522601<br />

7780 EY1033 26043 YOGINDER V<br />

50962346<br />

IN303028<br />

NO 26/3<br />

SEVENTH WEST CROSS ST<br />

SHENOY NAGAR<br />

CHENNAI TAMIL NADU<br />

600030<br />

DIVIDEND<br />

11.00<br />

19/09/2015<br />

7781 EY1374 28212 YOGIRAJ UMAKANT TODKAR<br />

1203070000095438<br />

30700<br />

SIDHI VINAYAK COMPLEX<br />

D P RAOD<br />

KESHAV NAGARI<br />

BEED<br />

431122<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7782 EY1896 13244 YOGITA BISHT<br />

1204180000030600<br />

MMIG 1/1281<br />

41800<br />

RAM GANGA VIHAR<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

MORADABAD<br />

244001<br />

7783 EY1404 42838 YOUSUF K A<br />

10387645<br />

IN301895<br />

KANNAMKULAM RESIDENCE<br />

KIZHAKKEKKARA<br />

UDMA P O<br />

KASARAGOD, KERALA<br />

671319<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7784 EY1835 47042 YUGAL KISHORE<br />

1203350300196460<br />

33503<br />

KISHORE NAGAR<br />

BHAGWAN PUR CHATTI REWA ROAD<br />

INFRONT OF GOPAL MKT<br />

MUZAFFAR PUR<br />

842001<br />

DIVIDEND<br />

18.00<br />

19/09/2015


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7785 EY1161 29813 YUSUF RAZA NAQVI<br />

11121281<br />

1262, A INDRASREY,<br />

IN302269<br />

KAROND,<br />

DIVIDEND<br />

42.00<br />

19/09/2015<br />

BHOPAL<br />

462038<br />

7786 EY1932 41728 YUVARAJ R<br />

1204760000069990<br />

21,SUBBAIYAN STREET<br />

47600<br />

KNR ROAD BACKSIDE<br />

DIVIDEND<br />

7.00<br />

19/09/2015<br />

ERODE<br />

638003<br />

7787 EZ0338 19984 ZAINABBEN ABDULKADAR TRAVADI<br />

30479225<br />

IN301276<br />

C/O SHABBIR BROTHERS<br />

NEAR TOWER<br />

PARA STATION ROAD,<br />

BOTAD<br />

364710<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7788 EZ0500 7725 ZAKIR HOSSAIN SYED<br />

1201580000112732<br />

19 LASKAR DIGHI ROAD WEST<br />

15800<br />

BURDWAN<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BURDWAN<br />

713101<br />

7789 Z0119 4901 ZAKIRA SULTANA<br />

SKYLARK APARTMENTS<br />

FLAT 61 B BLOCK<br />

BASHEERBAGH HYDERABAD<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

500029<br />

7790 EZ0521 30605 ZAKRA SIDDIQUEE<br />

1201060100139207<br />

10601<br />

C/O ILYAS HUSEN SIDDIQUEE<br />

WARD NO. 16 , CHIF HOUSE RD.<br />

PALACHOURAI<br />

CHHINDWARA<br />

480449<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

7791 EZ0427 28203 ZANWAR JAGDISH RADHAKISHAN<br />

16184454<br />

MAIN ROAD<br />

IN301127<br />

GEORAI<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

BEED<br />

431127<br />

7792 Z0129 2917 ZARINA ABDEHAQUE AMIRUDDIN<br />

C/O MOHMADI FINE ART LITHO WORKS P LTD<br />

GUNPOWDER ROAD MAZGEON<br />

BO<strong>MB</strong>AY<br />

DIVIDEND<br />

700.00<br />

19/09/2015<br />

400010


<strong>TVS</strong> MOTOR COMPANY LIMITED<br />

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 19-07-2013<br />

YEAR <strong>2007</strong>-08<br />

Sl. No.<br />

Folio no./<br />

Client id/<br />

Dep id<br />

Warrant No<br />

Name and Address of Shareholder<br />

Nature<br />

of<br />

amount<br />

Amount<br />

in<br />

(Rs.)<br />

Due date<br />

for<br />

transfer to<br />

IEPF A/C<br />

7793 EZ0512 14222 ZARREEN PARVEEN<br />

1202990005773295<br />

29900<br />

S/O Auwaral Haque<br />

Nawapura W<br />

Maunath Bahanjan<br />

Mau<br />

275101<br />

DIVIDEND<br />

140.00<br />

19/09/2015<br />

7794 EZ0322 26419 ZEESHAN FAROOQUE SHAIKH<br />

1302190000090627<br />

KOTHARI COMPLEX<br />

21900<br />

59 A GOVINDPURA<br />

DIVIDEND<br />

175.00<br />

19/09/2015<br />

AHMEDNAGAR<br />

414001<br />

7795 EZ0480 843 ZHA SHAREWALA CONSULTANTS PVT LTD<br />

13561072<br />

OLD PNB BUILDING<br />

IN300214<br />

MAHAJAN<br />

DIVIDEND<br />

18.00<br />

19/09/2015<br />

FATEHPUR<br />

212601<br />

7796 EZ0309 13162 ZIA UR REHMAN<br />

20093425<br />

EJAZ NAGAR JAGAT PUR<br />

IN301186<br />

OLD CITY<br />

DIVIDEND<br />

70.00<br />

19/09/2015<br />

BAREILLY<br />

243005<br />

7797 Z00243 7501 ZIAUDDIN AHMED<br />

AZIZ MANSION<br />

89-4-A RIPON STREET<br />

CALCUTTA<br />

DIVIDEND<br />

99.00<br />

19/09/2015<br />

700016<br />

7798 EZ0467 14215 ZUBER ALAM ANSARI<br />

1201060000322199<br />

10600<br />

WARD NO. 10<br />

NAGAR PANCHAYAT<br />

HATA<br />

KUSHINAGAR<br />

274203<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

7799 EZ0478 13344 ZULFIKAR -<br />

1201750000142554<br />

V&POST- BABARPUR<br />

17500<br />

DIVIDEND<br />

35.00<br />

19/09/2015<br />

CHANDPUR<br />

246725<br />

7800 Z0094 2864 ZUZER GULAMALI CUTLERYWALA<br />

A-1 BUILDING 4TH FLOOR<br />

FLAT NO 13 PROCTER ROAD<br />

GRANT ROAD CORNER BO<strong>MB</strong>AY<br />

DIVIDEND<br />

350.00<br />

19/09/2015<br />

400007<br />

1,175,931.00

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